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SECTION 4 -PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT Z~ a <br />YEAR ..2006, 2007 2008! <br />TAX BASE ($1000) 4200 • 8711 '13550 <br />REVENUES ($) <br />Property Tax 35406. 73432 114226 <br />Other Taxes 3707 ' 7688 `` 11959 <br />Intergovernmental 1802 ', 3738 5814 ' <br />Service Charges 1128': 2340 3640 ,; <br />Miscellaneous 164 ! 339 528 <br />TOTAL ($) 42207. 87537 136166 ' <br />EXPENDITURES ($) <br />General Government ' 2203 , 4570 7109 <br />Public Safety 1768 3667 5704 '. <br />Public Works 833 ' 1728 2687 <br />Human Services 4080 ` 8461 ' 13162 <br />Education 10137' 21023 32702 ; <br />Non-Departmental 3507.: 7273 11313 <br />TOTAL ($) 22528 ! 46723 ' 72677 <br />NET FISCAL IMPACT ($) 19679 40814 63488 <br />SECTION 5 -PROJECTED FISCAL IMPACT OF PROJECT ON SCHOOL DISTRICT <br />YEAR 2006! 2007 20081 <br />REVENUES ($) <br />County ! 10137. 21023 ! 32702 <br />School District 7741 ', 16054 ! 24972 !. <br />State 5277 ! 10944 17024 <br />TOTAL ($) 23154: 48022 ' 74698 ' <br />EXPENDITURES ($) <br />County ' 10137 , 21023 ` 32702 <br />School District -5983 ' 12409 19302 <br />State 5277 ' 10944 17024 <br />TOTAL ($) ' 21397 44377 i ¢9028 <br />NET FISCAL IMPACT ($) 1757: 3645 5670 <br />