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SECTION 6 -SUMMARY OF PROJECTED DEMOGRAPHICIFISCAL IMPACTS <br />Zit b <br />YEAR 2006! 2007" ' 20081 <br />HOUSING UNITS 6 ' 12 18 ' <br />POPULATION 15 ' 31 46 ' <br />SCHOOL CHILDREN <br />Elementary 1 ' 2 3 <br />Middle 0 ' 1 1 ' <br />Nigh School 1 ; 1 2 <br />TOTAL 2' 4 6--. <br />COUNTY EMPLOYEES 0.10" 0,19 0.29 <br />SCHOOL EMPLOYEES 0.23' 0.45 ~ 0.68 <br />TAX BASE ($1000) ' 4200 8711 ' 13550 <br />COUNTY BUDGET ($) <br />Revenues `" 42207'1 87537 136166'; <br />Expenditures 22528 ; 46723 '.72677 <br />BALANCE 19679 40814 `.63488 , <br />SCHOOL DISTRICT BUDGET ($) <br />Revenues 23154? 48022 '74698. <br />Expenditures ' 21397' 44377 69028 ' <br />BALANCE 1757 ' 3645 5670 <br />COMBINED BUDGETS ($) <br />Revenues 65361"' 135559 210864- <br />Expenditures 43925 ': 91100 141706 <br />BALANCE ' 21436 ' 44459 69159 <br />SECTION 7 -SUMMARY OF PROJECTED PUBLIC SCHOOL CAPACITY IMPACTS <br />SCHOOL DISTRICT DATA: <br />School District: School. Attendance: <br />Middle School 23%~ <br />IYPGR 2006 2007 2008 I <br />SCHOOL CHILDREN t'I <br />Elementary 1= 2 3 5 5 <br />Middle 0' 1 1 3 3 <br />High School 1 ' 1 2 +4 4 <br />TOTAL 2' 4 6 11 11 <br />SCHOOL CAPACITIES -ALL SCHOOLS CURRENT ENROLLMENT -ALL SCHOOLS <br />Elementary 4921 Elementary 4879 <br />Middle 2840 Middle 2572 <br />High School 3035 High School 3514E <br />TOTAL 10796 TOTAL 10965 <br />YEAR 2006 2007 2008 2009 2010 <br />PROJECTED ENROLLMENT <br />Elementary 5012 5177 5296 ! 5385 5518 <br />Middle 2653 ! 2676 2749 ' 2840 2921 <br />High School 3553 !: 3628 + 3687 ; 3732 3789 <br />TOTAL ` 11218 ! 11481 11732 11957 12228 <br />