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Human Services 0.010.030.050.08 <br />TOTAL 0.030.090.150.21 <br />SCHOOL DISTRICT 0.070.210.350.49 <br />ADDITIONAL EMPLOYEES <br />SECTION 4 - PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT <br />YEAR 2015201620172018 <br />TAX BASE ($1000)1200362460968618 <br />REVENUES ($) <br /> Property Tax 10308311305236974032 <br /> Other Taxes 736225238295360 <br /> Intergovernmental 728222837875302 <br /> Service Charges 692211836015041 <br /> Miscellaneous 96293498698 <br />TOTAL ($)12560380216408490433 <br />EXPENDITURES ($) <br /> General Government 14244358740910373 <br /> Public Safety 971297350547075 <br /> Public Works 510156026523713 <br /> Human Services 1372420071409995 <br /> Education 4995152842598336377 <br /> Non-Departmental 1176359961188565 <br />TOTAL ($)10449319745435576097 <br />NET FISCAL IMPACT ($)21116048972814336 <br />SECTION 5 - PROJECTED FISCAL IMPACT OF PROJECT ON SCHOOL DISTRICT <br />YEAR 2015201620172018 <br />REVENUES ($) <br /> County 4995152842598336377 <br /> School District 250175521270517961 <br /> State 4121126102143630011 <br />TOTAL ($)11616354466012584348 <br />EXPENDITURES ($) <br /> County 4995152842598336377 <br /> School District 1292395567239412 <br /> State 4121126102143630011 <br />108