|
SECTION 4 -PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT
<br />YEAR 2006
<br />. 2007 2008"", ~ ~~ ~~ ;-
<br /> , a ~ t ~'
<br />rt' ~
<br />
<br />TAX BASE ($1000)
<br />~ 6800;':,
<br />~ ~
<br />12452
<br />:- 17662 .; .
<br />S
<br />i ' ; ~r h: . ".'
<br />'
<br /> , r x
<br />s ~ ~ ~
<br />REVENUES ($) ~:
<br />- ~ ~ ` r '; , ' ~ r
<br /> ,
<br />,
<br />` ' ~ ~ ~
<br />~ ~ '
<br />ert
<br />Tax
<br />Pro 57324
<br />'~ 104967 148893
<br />! K i
<br />,
<br />'
<br />y
<br />p ,
<br />, -- ~, ~, r ,-:
<br />Other Taxes < ~ 4943- ". 8970 `` 12623 :,'. 't~,. ,
<br />
<br />' s ;
<br />~ ` ~ ' `
<br />Intergovernmental 2403 ; 4361 6137 .
<br />. . x .;' ,'
<br />Service Charges 1504:'
<br />, 2730 3842 1
<br />' '
<br />
<br />Miscellaneous
<br />218>
<br />396
<br />557::. .
<br />:., s b ~ I
<br />, ~ ~ `
<br /> Y
<br />` 'r
<br />
<br />TOTAL
<br />$
<br />66392 r
<br />727423
<br />`.172052 ; ;:
<br />; G
<br />~
<br />(
<br />) ~
<br />.i
<br /> _ ,
<br />EXPENDITURES ($) ~'
<br />
<br />' Y „ t t ,
<br />'
<br />'
<br />General Government - 2938:: 5332 7504 i ~ ,
<br />~
<br />
<br />f
<br />t
<br />P
<br />bli
<br />S
<br />2358'
<br />°'
<br />4278
<br />6021 Ky
<br />~ 3
<br />a
<br />e
<br />y
<br />u
<br />c ,
<br />;
<br />Public Works 1`111-;- 2016 ~ ` 2837'; ! e ~ ",
<br />Human Services 5440; " 9872 i 13693 '; ~~ '= .~ a ~', .
<br />Education 13516;( 24527 34579 ' ~r ' ` r
<br />
<br />4676:=
<br />8485
<br />71942:; t ,
<br />` ti '~
<br />Non-Departmental
<br /> 76715 ~ ~
<br />TOTAL ($) 300,37;; 54510
<br />
<br />NET FISCAL IMPACT ($) 36855;` 66913 . ` 95337 : <>, ,
<br />SECTION 5 -PROJECTED FISCAL IMPACT OF PROJECT ON SCHOOL DISTRICT
<br />as
<br />YEAR 20..06; 20D7 ~ ' 2008,
<br />~ ''
<br /> '' `, t
<br />f
<br /> ~
<br />"
<br />REVENUES ($) r ' lq
<br />
<br />County 13516 24527 3451.9 ' ~~ r ~ ':
<br />s ,
<br />School District 9 ;:
<br />1247 22836 ' 32393 `; `, ~ t ~ ~t
<br /> A
<br />, ;
<br />'
<br />State 703fi ~ 12768 17969 ~ f
<br />~
<br />~ '~
<br />
<br /> ' ~ ~ r, s1
<br /> . ot
<br />~
<br />~
<br />TOTAL ($) 33023:; 60132 84881 '',
<br />' ,
<br />~
<br />'
<br />r
<br />,r
<br />Y
<br /> ~ , {
<br />;
<br />~
<br /> i F
<br /> ~
<br /> ' ~ ~ ,
<br />`~
<br />EXPENDITURES ($) ~ ~
<br />~
<br />~'
<br />}
<br />~
<br /> 13516 <'
<br />' 24527 34519 ~
<br />~
<br />~
<br />~
<br />~
<br />'
<br />County , ; ~
<br />,
<br />School District 7978., 14477 20375 ! ~ '
<br /> "~' ,
<br />~` #~
<br />State 7036 ` 12768 17969 ~ ' .
<br />°
<br /> ~ `~` n S . , ~;~
<br />~
<br />
<br />~ > pa
<br />:;
<br />
<br />TOTAL ($) ~~;
<br />~ ' 28529';
<br />51773
<br />72863.".
<br />,
<br />,~'+' ~~ ~'''~ ~`;
<br /> .~
<br />~
<br /> '
<br />~ ~;
<br /> '
<br />NET FISCAL IMPACT ($) 4494 8359 ' 120,18:': ~.. ~- `-
<br />
|