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ADDITIONAL EMPLOYEES
<br />SECTION 4 - PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT
<br />YEAR201520162017
<br />TAX BASE ($1000)1,2002,4243,672
<br />REVENUES ($)
<br /> Property Tax 11,35222,93134,742
<br /> Other Taxes 7101,4492,216
<br /> Intergovernmental 7021,4332,193
<br /> Service Charges 6681,3622,084
<br /> Miscellaneous 92189288
<br />TOTAL ($)13,52527,36441,524
<br />EXPENDITURES ($)
<br /> General Government 1,3742,8034,289
<br /> Public Safety 9571,9522,986
<br /> Public Works 4921,0041,535
<br /> Human Services 1,3242,7014,133
<br /> Education 4,93210,06215,394
<br /> Non-Departmental 1,1352,3153,541
<br />TOTAL ($)10,21420,83631,880
<br />NET FISCAL IMPACT ($)3,3116,5279,644
<br />SECTION 5 - PROJECTED FISCAL IMPACT OF PROJECT ON SCHOOL DISTRICT
<br />YEAR 201520162017
<br />REVENUES ($)
<br /> County 4,93210,06215,394
<br /> School District 000
<br /> State 4,4299,03413,823
<br />TOTAL ($)9,36119,09629,217
<br />EXPENDITURES ($)
<br /> County 4,93210,06215,394
<br /> School District 000
<br /> State 4,4299,03413,823
<br />TOTAL ($)9,36119,09629,217
<br />103
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