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<br />S1CTION 4 -PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT 24 <br />YEAR 2001 2002 2003 2004 200 <br />TAX BASE ($1000) 480 .1098 1738 2400 296L <br />REVENUES ($) <br />Property Tax 4411 10093 15974 22060 2720E <br />Other Taxes 434 1001 1596 2221 275; <br />Intergovernmental 840 1938 3090 4299 5334 <br />Service Charges 316 729 1162 1617 200E <br />Miscellaneous 1 fit 374 597 830 1030 <br />TOTAL ($) 8164 .14135 22420 31026 38331 <br />EXPENDITURES ($) <br />General Government 635 1464 2334 3247 402 <br />Public Safety. 679 1565 2496 3472 430E <br />Public Works 268 618 985 1370 170C <br />Human Services 1597 3682 5871 8167 10133 <br />Education 2422 5586 8907 12390 15374 <br />Non-Departmental 295 681 1085 1510 1873 <br />TOTAL ($) . 5895 13596 ~ 21678 30156 37417 <br />NET FISCAL IMPACT ($) 269 539 741 870 914 <br /> <br />YEAR <br />TAX BASE ($1000), <br />REVENUES ($) <br />Property Tax <br />Other Taxes <br />Intergovemmental <br />Service Charges <br />Miscellaneous <br />TOTAL ($) <br />EXPENDITURES ($) <br />General Government <br />Public Safety <br />Public Works <br />Human Services <br />Education <br />Non-Departmental <br />TOTAL ($) <br />NET FISCAL IMPACT <br />2006 2007 2008 2009 201 <br />3034 3110 3188 3268 3349 <br />27886. 28584 29298 30031 0781 <br />2824 2895 2967 3041 3118 <br />5467 5604 5744 588$ 6035 <br />2056 2108 2161 2215 2270 <br />1055 1082 1109 1137 1165 <br />39290 40272 41279 42311 43369 <br />4130 4233 4339 4447 455 <br />441'5 4526 4639 4755 4874 <br />1743 1787 1831 1877 1924 <br />10387 10646 10912 11185 11465 <br />15758 16152 16556 1fi970 17394 <br />1920 1968 2017 2068 211 <br />38353 39311 40294 41302 42334 <br />i 937 '960 985 1009, 1034 <br />g:TMoon/Fiscal Analysis/The UVoodlands.xls <br />