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FrnnN a .SUMMARY OF Ph. JECTED DEMOGRAPHIC/FISCAL IMPA .i <br />YEAR ~ 20061 2007 ~ ~ 2008 , <br /> 6 j 12 i 18 <br />HOUSING UNITS ~ , <br />46 <br /> <br />POPULATION 15 <br />~ 31 I { <br /> E l <br />SCHOOL CHILDREN ' ' <br />Elementary ~ 1 ~ 2 3 ~ <br /> <br />Middle <br />4 0 <br />1 <br />1~ s <br />1, ,w <br />4 <br /> ; <br />1 ~ 1 ~ ~ <br />High School ~ s <br /> 2 4~ 6i <br />TOTAL ~ r <br />~ <br />COUNTY EMPLOYEES ~ D10a 019 ' 029! , <br /> <br />SCHOOL EMPLOYEES <br />( 0 23~ <br />0 454 ;~ <br />0 68a <br />TAX BASE ($1000) ~ ~ 4200' 8711 f ~ 13550 { 4 <br />COUNTY BUDGET ($) ~ ~ ~ _, <br />Revenues ~ 42207 87537 ~ N136166j <br />~ <br /> I 22528+ 46723 I - 72677 ~ . <br />Expenditures 19679' <br />~ ` <br />' 40814 f 63488 ; , <br />BALANCE , <br />. ~ <br />SCHOOL DISTRICT BUDGE T ($~ ~ ~ ' : <br />II ~ ` <br /> <br />Revenues <br />23154 ; <br />48022 f ~- <br />° 74698 <br />~ , <br />Expenditures f ~ ~ 21397 ~ 44377 4 <br />IIII 69028 , ~ <br /> ~ 1757 ? 3645 ~ 567D G <br />BALANCE ~ <br />COMBINED BUDGETS ($) ~ ~~ ~ ~ ~ <br />~ <br />21D864 <br />~ <br />i <br />Revenues 65361; 136559 ,i <br />Expenditures ~ - 43925:? 91100 ~ 141706 <br /> 21436`:::! 44459 ~ ' 69159. ~ ~ <br />BALANCE ~ , - <br />SECTION 7 -SUMMARY OF PROJECTED PUBLIC SCHOOL CAPACITY IMPACTS <br />30 <br />