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Meeting 061595
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Meeting 061595
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SECTION 6 — SUMMARY OF PROJECTED DEMOGRAPHIC/FISCALIMPACTS <br />YEAR <br />........I...... <br />.::::::::....::..::: >99 <br />>'..1 <br />9 <br />..... :199$. :. <br />1999 ::::;:::< :::<:::: >:: >:::> <br />H ou SING UN ITS <br />:::::::::::: : ::: :::; : 7* <br /><7:< : :� ::::: : <br />35 4 <br />:: ::: :::: =:::3 Z: <br />: : 5 <br />: : . <br />. . .::: : <br />85::> <br />: <br />O PULATI ON <br />: ». " <br />: :: 44 8 .P <br />. ` .. <br />8 <br />: 4 . <br />2 <br />: 240;: <br />SCHOOL H OL CH D <br />IL REN <br />:.;::* * ...:.: >::.::.:::;.: ;: :;;.;;:.;:::. >:.::.. <br />:::: < :: :; : ; 448Q : <br />SCHOOL CHILDREN <br />El e menta ry <br />::.: >:: <br />.: ::.:;: : <br />;.;. . 8 <br />.. <br />7 7 <br />. :::: :1. <br />::1 <br />: :: : : ::: ::: ' 5 <br />. ... . : <br />::. <br />: :: <br />:: :: ::; :: <br />4 <br />:: ::: ::::::::: :.. <br />< 19 : : <br />dle <br />::<:: . <br />: ..... : <br />. ..... ..Mid <br />.> 5 � . <br />< <br />9.. <br />Q . <br />Hi g h Sc hool <br />126 <br />:" °<" >"':' ':> :':: >':> :' ` 1. <br />3. <br />:.... ... <br />. <br />..6 : <br />I. <br />.. . .... .»`:21<: <br />Q.. : <br />TO TAL <br />: :: :: :::::: : ::> " 77: <br />: ::: : : : `> <br />:: : :> <br />155 <br />: . <br />:: :> : :: ` <br />:::: > 232 <br />..... .. <br />< <br />::; :: : :: :: :: :::::::;::::::: <br />:: <br />309 <br />: > ::::: >:i<: � ::�> ;. <br />< : <br />« . 38.:7.;: <br />. <br />:.......;.:. <br />Y EMPLOYEE S <br />: : >».> : :::.:;:;.; <br />::< :'2 4' <br />: <br />:: :couNT <br />5 <br />619 .. <br />>::.:.: .:.:. <br />::; <br />:.:.:.:.:. . <br />SCHOOL EMPLOYEES <br />:: :;;::: >:;::;:::.:::: <.::.: <br />;::.::;. >:;:::; >::. :;:> >:< <br />.... <br />7 <br />9...... <br />13.0 :: <; :: >: >: <br />>:< :::: ......: : <br />a..b...2.. <br />TAX BASE 1000 <br />:.:::.:.:;;.::::: <br />: 271...... : <br />550 <br />:.. >:.83$1.4..:: <br />113388 >...... <br />>> >143820;< <br />COUNTY Y B <br />NT UD GET () <br />.... <br />: >::::: >:32 4 <br />TAX BASE 1000 <br />( ) <br /><<<:1`75;.. <br />3 ..: <br />1 .4... <br />20735 6 <br />Revenues <br />: : :2 » `.. <br />77.834. <br />565 92 1 <br />':: ::: ::::::8 46 , � - <br />0. <br />.....::': " ............. ..... <br />1174266 : >:::� :::I495287: <br />Expenditures <br />>::268.Q ' ': <br />10.. <br />5515 5 <br />6 <br />.: .. ::::::::...... ::;::;.::;: >:::: <br />..... 851340:.. <br />::; ::; :::::; :;.:::::.:;.::.::;. <br />1168038 :: >; : <br />;:.: ::::; :;.:::::: <br />1Sfi1�389: <br />BALANCE ALAN E <br />................ :> :9829::; <br />:> :;:: ::: :<: : :; ::.. : ................. <br />14356 <br />.................................................. :.<:'`. . <br />......................1.326 ... <br />6227:::: > <' :: ». <br />:. :..1 U3 <br />SCHOOL DISTRICT BUDGET ( ) <br />::..`= <br />222 1 <br />708 <br />>> >> ` `:.'`..: `:.`:< <br />7 <br />:.::.::« 2 >:: ::::;. >;9::: <br />303 1911 > >* <br />:: > .... ;; ; <:.:<.; » <br />:.:;:..;346485:; <br />Revenues us <br />................................... .... <br />:`>.3:> <br />:;: >:::::::: 7.:..: <br />778898 <br />< >:< <:: > >: >::. >:::. >:: >:> <br />:::.:::.::.:.::2Q22;.. <br />: ;:.::;.>:.::.>::::::::.::.:: <br />1649457 < > ><:<::<:::< <br />.:<:;:::.;:<::::. :- ::::::: : :::: <br />x2:1.64 <br />Expenditures ures <br />XP <br />.. .7M73.. <br />778898 <br />;::::;::::: >::::::: <:::::; <br />.:;. >:.:12Q222 ..: <br />1649457 :: >:::::: >:: <br />121(114 . <br />BALANCE <br />................ ` < '`A < <br />0 <br />: : : : > : : : ::::: <: ::: ::::< :.,:, :: <br />3145 033 <br />:::;;:;:;:;'.: ": `'< <br />COMBINED BUDGETS ET S () <br />::::::::4895232::: <br />Exp <br />Expenditures <br />:::.;:.:::< <br />:::..... <br />>:::>2:61 ?69: <br />315 <br />4 033 <br />Revenues n s <br />.:.::::.::. <br />13 8 <br />:.:::06834.. <br />......... ............................... <br />2823723 <br />:6190J> <br />Expenditures <br />::;:::: :... 46483.. <br />133 0462 <br />= ><: »:<:: : :. >;> <br />..2.053 . <br />::56.:. <br />2817496 ><: >;:: <br />::3624Q: <br />B ALANCE <br />............... <br />; :::::::::::> ::< : :'<:«9829< <br />:..; ::.. :...:... <br />5 <br />143 6 <br />............ <br />':: .............. <br />......:.:: <: >:> ::1 <br />.....:...... :....... .. ,..... <br />6227: : <br /><: ::.1 `' <br />7.....3.. <br />YEAR <br />::> >_:::::::: >::: �: �`` a.. - <br /><. gyp. .. <br />2002 <br />: ::: � - ;- 0 ;. <br />...:Q3.:. <br />.:::: :::::.::.. : :.::.._:..::::::.:.: <br />20 04.:::::::::::':::'::'i :'- 5: <br />HOUSING UNITS <br />::::...1..62 . <br />: > :0 . <br />1239 <br />: >,;:: >::::::. <br />14 6.. <br />1593 <br />» <> 17:70> <br />POPULATION N <br />: : : <br />: <::::;:::;::::::::;:; <br />: :: <br />> $$ <br />3136 <br />} > >: :::: :':...... >:<:,::::: -:; . <br />:.::.::3..:84.. <br />403 2 : :: <br />:.;::* * ...:.: >::.::.:::;.: ;: :;;.;;:.;:::. >:.::.. <br />:::: < :: :; : ; 448Q : <br />SCHOOL CHILDREN <br />Elementary <br />*::::21' <br />269 <br />< > >: > >;: >:::: <br />;:...... . <br />346 <br />> >: > >> :; ::::::: <br />- .::.::.;;385:: <br />Middle dle <br />.................. <br />>::::::;:::;:: >:::; <br />::::::::: : `<108 <br />126 <br />:" °<" >"':' ':> :':: >':> :' ` 1. <br />. >::.: :; :::.::: .. ..:.............:.......:...... <br />.... ............. <br />161 .::::::::::::.::::..... ::::: :1..7..9:. <br />High h Schoo 1 <br />g <br />>:::<::::::::: <br />>;;::: : < :1Z6 : <br />147 <br />:::: <:: >: <:> :` :: = ..... > -: <br />... ......................:.16.7... <br />188':::: <br />>:: <:::::':::::: 2 <br />Q9:.. <br />TOTAL AL <br />:: :::::::::> :: >:;:.:;.; <br />;:: :::.:�;:;::.: <br />:.; <br />>:;:::::> ::::46:: <br />4.. <br />5 <br />619 .. <br />..... <br />:.:::.: <br />696 ; <br />.................:::.:.::::.::. <br />............................... <br /><;�:�: <<::: >:: <: > <:::.> <br />:773 :. <br />COUNTY Y <br />NT EMPLOYEES <br />:::;:::::: >; >::;:::<:: <br />.... <br />1 <br />:..::::.:::.:: ::: ::::::19,2.:. <br />1. <br />24.Q.. <br />SCHOOL LE EMPLOYEES LOYEES <br />4.. <br />22.7 <br />::; :< >«:: >`': >:::< <br />..:.:25.9.:. <br />29.2 ::::::::> <br />.... <br />: >::::: >:32 4 <br />TAX BASE 1000 <br />( ) <br /><<<:1`75;.. <br />3 ..: <br />1 .4... <br />20735 6 <br />: < :::< :_�4.QS 13 : <br />27463 ::: <br />1 ...:::: <br />>: >:::3t1�73:: <br />COUNTY BUDGET () <br />Revenues <br />>:::: >::: >:;: :::<�:�' <br />18250 6 ?.. <br />21 3 <br />7 019 <br />:`:::::: >: >::::::;:> : >;: >;:;: >: <br />:; >::.::.: 3. ::56.... <br />290 1157 > <br />> > >> <'.` :`` < ` } . <br />;:;;;�:.....5 9:. <br />Expenditures itures <br />xp <br />:.::: >::::::: <br />::: >::::: <` <br />": '':1855 > . <br />ao.. <br />222 1 <br />708 <br />>> >> ` `:.'`..: `:.`:< <br />7 <br />:.::.::« 2 >:: ::::;. >;9::: <br />303 1911 > >* <br />:: > .... ;; ; <:.:<.; » <br />:.:;:..;346485:; <br />BALANCE E <br /><::2: ;083:: <br />7........... <br />— 540 <br />::::::885.10.. <br />— 130754<:::«:: <br />-1 &124:: <br />SCHOOL L DIS TRICT BUDGET( () <br />:: <br />Revenues e <br />::::::. >2619:.6 <br />7 9.. <br />3145 033 <br />:::;;:;:;:;'.: ": `'< <br />2 144 :<: <br />::::::::4895232::: <br />Exp <br />Expenditures <br />:::.;:.:::< <br />:::..... <br />>:::>2:61 ?69: <br />315 <br />4 033 <br />::.:: .. :. >:«:::::: >: >:::: <br />.:.:::..3.G559:.. <br />42815 :: <br />44 .: >::«> <br />::....:.::..................... <br />:895232::. <br />B ALANCE <br />.::....: : ...:......::.: <br />:::::.:::.::.:.: <br />>.:: : :: <br />0.. <br />.::.:.::.;:. <br />:::: <br />0 : >: <br />::.:.:::::.:.::.::.::..::::.... <br />::::..:.:..:.:.:::::::.::..:.:: <br />::.0: <br />COMBINED D <br />NE BUDGETS GETS () <br />Revenues <br />;:::; >:::::::::: <br />::47837 <br />53 1805 3 <br />... .-: « ::::: < 6229:128::::: <br />71827 02 :::::: <br />>:: »': »:::: ::8�:8Q47I:? <br />Expenditures res <br />::::::::::: <br />' `?.Q:: <br />'::>44749 <br />53721 <br />:::::::...:.::::531.7638.;. <br />7313456 < > <br />>>:<:<::: >83617�:7 <br />BALANCE <br />:::: >::<:::....:: <br />:: >:27083<: <br />— 5 4088 <br />':: »:'' >:;< <: >:;;: <br />... :.:: :8.8510. :. <br />1. <br />— 130754 :;::::<::::; <br />>-� 1:SI2 <br />
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