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~ , <br />T <br />SECTION 4 -PROJECTED FISCAL IMPACT OF PROJECT ON CQUNTY GOVERNMENT ~ <br />YEAR 2001 2002 2003 2004 zOF <br />TAX BASE ($1000) 480 1098 1738 2400 2961 <br />REVENUES (~) <br />Property Tax 4411 10093 15974 22060 2720E <br />Other Taxes 434 1001 159E3 2221 275; <br />Intergovemmental 840 1938 3090 4299 533 <br />Service Charges 316 729 1162 1617 200E <br />Miscellaneous 162 374 597 830 103( <br />TOTAL ($) 6164 14135 22420 310x6 38331 <br />EXPENDITURES .(S) <br />General Government 635 1464 2334 3247 402 <br />Public Safety 679 1565 249E3 3472 430E <br />Public Works 268 618 985 1370 170( <br />Human Services 1597 3682 5871 8167 1013; <br />Education 2422 5586 8907 12390 .15374 <br />Non-Departmental 295 681 1085 1510 187: <br />TOTAL (.~} 589~- 13596 21678 30156 - 37417 <br />NET FISCAL IMPACT ($) 269 539 74f 870 91~ <br /> <br />YEAR 2006 2007 x008 2009 201 <br />TAX BASE 01000) 3034 3110 3188 3268 334 <br />REVENUES (S) <br />Property Tax ~ 2788E3 ~ 28584 29298 30031 30781 <br />Other Taxes 2824 2895 2967 3041 311E <br />Intergovemmental 5467 5604 5744 5888 603: <br />Service Charges 205E 2108 2161 2215 227( <br />Miscellaneous 1055 1082 1109 1137 116 <br />TOTAL (~) 39290 40272 41279 42311 43369 <br />EXPENDITURES (S) <br /> <br />.. <br />General Govemmerrt ~'~~~ 4130 4233 4339 4447 455: <br />µN <br />Public Safety 4415 4526 4639 4755 487 <br />Public Works - 1743 1787 1831 1877 192< <br />Human Services 103$7 10646 10912 111$5 1146; <br />Education 15758 16152 16556 16970 1739 <br />Non-Departmental 1920 1968 2017 2068 211 S <br />TOTAL (~) 38353 39311 40294 41302 42334 <br />NET FISCAL IMPACT (5) 937 960 985 1009 103 <br />g:TMoonlFisoal AnalysislThe Woodlands.xls <br />