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ScCTION fi -SUMMARY OF PROJECTED DEMOGRAPHIClFISCAL IMPACTS <br /> <br />YEAR 2001 2002 2003 2004 20f <br />HOU5ING UNITS 4 9 14 19 2 <br />POPULATION 10 22 35 47 5 <br />SCHOOL CHILDREN <br />Elementary 1 2 3 4 <br />Middle 0 1 1 1 <br />High School 0 1 1 1 <br />TOTAL 1 3 5 6 <br />COUNTY EMPLOYEES O.Oa 0.12 0.18 X0.25 0.: <br />SCHOOL EMPLOYEES .0.08 0.17 0.27 0.36 0.4 <br />TAX BASE (51000) 480 109$ 1738 2400 2961 <br />COUNTY BUDGET (3) <br />Revenues 6164 14135 22420 31026 38331 <br />Expenditures 5895 ,13596 21678 30156 37411 <br />BALANCE 269 539 741 870 91~ <br />SCHOOL DISTRICT BUDGET (3) <br />Revenues 7424 17122 27300 37976 4712( <br />Expenditures 7424 17122 27300 37976 47120 <br />BALANCE 0 0 0 0 <br />COMBINED BUDGETS (3) <br />Revenues 13588 .31257 49715 69002 8545 <br />Expenditures 13315 30718 48978 68132 84531 <br />BALANCE 269 539 741 870 91~ <br />YEAR 2006 2007 x008 2009 2011 <br />HOUSING UNITS 23 23 23 23 2; <br />POPULATION 57 57 57 57 5' <br />SCHOOL CHILDREN <br />Elementary 5 5 5 5 <br />Middle 1 1 1 1 <br />High School 1 1 1 1 <br />TOTAL 8 8 8 8 <br />COUNTY EMPLOYEES 0.30 0.30 0.30 0.30 0.; <br />SCHOOL EMPLOYEES 0.44 0.44 0.44 0.44 0.4 <br />TAX BASE (31000) 3034 3110 3188 3268 334! <br />COUNTY BUDGET (3) - <br />Revenues 39290 40272 41279 42311 43364 <br />Expenditures ~ 38353 39311 40294 41302 4233 <br />BALANCE 937 960 985 1009 103• <br />SCHOOL DISTRICT BUDGET ($) <br />Revenues 48258 49506 50743 52012 5331: <br />Expenditures 48298 49506 50743 52012 5331: <br />BALANCE 0 0 0 0 <br />COMBINED BUDGETS (S) <br />Revenues 87588 89777 92022 94322.' 9668 <br />Expenditures 86651 88817 91037 93313 95641 <br />BALANCE 937 960 985 1009 103 <br />~~ g:TMooNFisCal AnalysislThe Woodlands.xls <br />