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SECTION 4 - PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT <br />YEAR <br />:..........:.:.... <br />:1995 :. <br />9 ............................ <br />1998.::: <br />....... <br />9...........:...:..... <br />199 ���i <br />> >20.00::: <br />TAX BASE 1000 <br />$ <br />( )..4..:: <br />. : :.:- -43:: <br />55074 >« <br />>:. : :.:: :...< '� . -r. <br />838 <br />113388..... <br />».:.:::� :;;:;::: >:: > :: :: :::; <br />.:::.: X43820. <br />REVENUES () <br />Property a <br />Tx <br />::::::::::::::>;:.: .<. :.2Q248. <br />410850 :« ......::........ <br />:.:, >':_..: >' <br />:;;::.:;62525€:. <br />845875 <br />........ <br />..Q72895 <br />Other h r Taxes <br />>; ::> :; .:- ::' }.::.:} <br />:: :: >: >::<:::; >:: ;::: <br />:::::.;:.;:::::;:.: <br />39318 ::::::: <br />>.. ` :`:< 0O. ';.: <br />::::::::::.......68..7.. :: <br />:......::::> <br />83262 > >« <br />: :.:;<:::> :: :: >:< .: >::: <br />>] 0709.6:: <br />Intergovernmental <br />. X94.18:::: <br />:;:;::<::: <br />8112 2 <br />.::::::125 *> <br />1�.. <br />...................... <br />...:.:..::..:: <br />171791::;;::;;;: <br />::...:....:...............:.... <br />>; >> < > <220967. <br />Service Charges <br />g <br />> ` .... .:; <br />.....................� Q84.. <br />2486 9 ....................::38385::: <br />> >:`; : `'' `` <br />..... ........... Q:.: <br />52665 <br />>: > :: '1: 4 .: <br />.::::: 6....7....4: <br />Mince llaneous <br />:...::.. :.....: <br />4 3.> <br />:: >:::::: > :.................... <br />976 ��' <br />Q67. <br />20672 >26589 <br />... <br />TOTAL <br />::. " "; ";: <br />>27 783 9 <br />5 6592 : <br />OS .. <br />1174266 <br /><1495287 <br />EXPENDITURES IT RES () <br />e <br />Gen ral Government rnm nt <br />::::.:.:...::::: <br />................ <br />:.:::.28 443. <br />5853 <br />348.. <br />;:;:.::.:::.:.;:.;::.: <br />123958 > <br />:...:.:...:....:..:.::..:.:..:. <br /><` :.15:944T <br />Public Safety <br />Y <br />;:;:;:::;.:;.:;:::: ...- : ` <br />9.. <br />902 ...< < <br />. ... :::;:.` <br />..::::::87...28:: <br />205 <br />1 00 . ....> <br />: ..... ..... 3> <br />u <br />P bhc Works <br />>.11 28 <br />9 <br />25 <br />4 48 : <br />> :.:.::.:> ::' ''9 <br />378 .Q.. <br />51985: '» <br />> >< 6: $.6:.. . <br />Human Services <br />:.::;::`::::2353 >. <br />148903 <br />>< : ?::: <«:<:.:<::; >: <br />.::... .......:2.:. <br />3 53 <br />1 29 .: <br />> < > :;4.4 592:: <br />Education <br />.::.;::.:;:.< :.::. >:: :115'.: 9 <br />49 <br />23 69 <br />7 7 ...5688 <br />5. <br />503366 «.<> <br />754 <br />Non-De tme <br />P ar ntal <br />`< >238 <br />24980 = <br />» > > <.`.: `:....... <br />...::.:::.: $5.:; :: <br />9 <br />:: ::::680..... <br />TOTAL $ <br />:.;:.;:"' * "*:. <br />>;268Q0< <br />551565<>> <br />: ::::::.:::::. >::: >:_ <br />8 3 <br />68 <br />11 038 :<':: <br /><:.::_::::: :::::::::::.:< <br />E <br />N T FISCAL C <br />AL IMPACT $ <br />2... <br />143 <br />>: <br />- 130754 <br />6227 .. :.: <br />> * :.: :. <br />YEAR <br />>.' :� 1. <br />Q .. <br />2002 ...................... <br />. ` .< `:::<::..,.: 1. <br />20 <br />.......................... <br />T BASE ASE 000 <br />$ 1 <br />( ) <br />< <1714s> <br />2073 <br />...� 0 .13.. <br />274631> <br />::309`738:: <br />REVENUES S ( <br />Property Tax <br />P Y <br />:.:;:.:.::;.: <br />::;:«: >::::: <br />:. :... 304,8.:.: <br />1546875 . **..:.� <br />__ <br />>: '..:> `; . < , :_ :::;: <br />>::: . <br />2048 45 <br />7 <br />< :::::::::::::::;:«:: X. <br />:<.::< 31Q ", ...:.: <br />Other Taxes <br />::::: :::: :::: ; ::> <br />........:._ >.<I32242< <br />15 875 7 .... <br />......186598 <br />6 <br />21 126. <br />.:.....:...: <br />::.<.:: :> <-`'`:.':'`:' <br />:::::::. :2.4.7...104: <br />Intergovernmental ernmental <br />g <br />::::::> <:::......2.. 28 .0.. <br />5 <br />32 7556 <br />; > :::: : <br />...::::: ::��52_a6.;: <br />445924 ...... <br />>:: >::::::<:;< ::::::::..:... :. <br />::.: <.;: 0984Q. <br />Service rvice Cha es <br />Charges <br />r <br />:....:::::::. <br />..8 3 6 <br />100 417 < <br />> >:`; : `'' `` <br />..... ........... Q:.: <br />:;.:.>: <br />13 704 <br />.::::.:.:::.::.:.;; >;.....:.::. <br />> >. .15:G298 <br />Mince llaneous <br />>.::<?:83.: <br />3 9415 <br />< <':<:<«:<`? <br />: : :.:.. .... <br />5365 8 <br />:: 6: 349:. <br />TOTAL �) <br />>: >:: ; :;: <br />28067 <br />21730 9 <br />1 <br />::: <.: <.,:;;.:: >::: >;:::::. <br />2530.5.69.. <br />.::.: <br />29 01157 <br />::: ;; >:::::: >:......: :;::::: > ::;: >; : > :> : <br />: :. * >;... ::32$5239::: <br />EXPENDITURES TURES () <br />General Government <br />::::;: ;::::::: >> 196: > <br />878 . <br />236 352 > > <br />= <::79 <br />:. :.::�7 :...:54_: <br />:: >: <br />32176 2 :::..:: <br />:> ::: -: - :::::::;::: ;; .. ...: 8.1.:: <br />: :: ::: > : :: :..... 7$S? <br />Public Safety <br />Y <br />= <br />2 29759 ....- <br />. ;::::::::_> :.:::;::_ <br />....27019......... <br />......................... <br />312786 <br />> . :; :::,::::;::::. :. :35.7..61 :: <br />Public bhc W orks <br />:.::.::.::::. >;;:< <br />:::::::::;::::::::: > . X2.66.. <br />120 > < <br />` .> "`< <br />.. ::.;::.;�,165f 6;_ <br />13 9 <br />;;::::1,.4`81:.. <br />Hum Services Human rvices <br />>50.08 25.. <br />6 0124 <br />::::::707...05x., <br />818509 <br />> < < ;9358 9 <br />Education <br />< � �' 99476 : :: <br />76. <br />9 9 771 .:.:. <br />5 <br />: >::::;:: > < >; >::::::: <br />» >::112$691;.. <br />130660 1 :.:: <br />< > > 49 88( . <br />Non- Departmental <br /><.0 ``:< <br />19. <br />10 086 ���> <br />.118617.. <br />137314 : : ::<= :::: <: :: :: : : > :: ::Y56996:: <br />AL ($ ) <br />::: :l: >:: ::::_:::; : <br />: ;>Q<g <br />: . . 5. :: <br />..:.:. <br />: : :. <br />2227108 .... <br />.:; <br />.. :.:.: ::: : <br />....: <br />..:: 9: <br />6 :: <br />.:21 907 <br />3031911 :: <br />6:TOT <br />815 <br />: . <br />= : < 34:6 <br />NET FISCAL <br />C IMPACT AL T <br />:::::.:;:::.:;:.; <br />::::::: >::;; >::<: �- 2748::: <br />3.. <br />- 5 40 <br />.:........85 .... <br />>: <br />- 130754 <br />:::::::::: »; >:> ; >::.;:.::.:.;:.;:.::.::...;;:. <br />.. ....... . <br />` : 1: f 2AG <br />