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2i <br />SECTION 6 -SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS <br />YEAR 2001 2002 2003 2004 200 <br />HOUSING 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 fi I <br />COUNTY EMPLOYEES 0.05 0.12 0.18 0.25 0,3 <br />SCHOOL EMPLOYEES 0.08 0.17 0.27 0.36 0,4 <br />TAX BASE ($1000) 480 1098 1738 2400 296Q <br />COUNTY BUDGET ($) <br />Revenues ' 6164 14135 22420 31026 38331 <br />Expenditures 5895 13596 21678 30156 37417 <br />BALANCE 269 539 741 870 91q <br />SCHOOL DISTRICT BUDGET ($) <br />Revenues 7424 17122 27300 37976 47120 <br />Expenditures 7424 17122 27300 37976 47120 <br />BALANCE 0 0 0 0 <br />COMBINED BUDGETS ($) <br />Revenues 13588 31257 49719 69002 85452 <br />Expenditures 13319 30718 48978 68132 84537 <br />BALANCE 269 539 741 870 914 <br />YEAR 2006 2007 2008 2009 2010 <br />HOUSING UNITS 23 23 23 23 23 <br />POPULATION 57 57 57 57 57 <br />SCHOOL CHILDREN <br />Elementary 5 5 5 5 <br />Middle 1 1 1 1 1 <br />High School 1 1 1 1 1 <br />TOTAL $ 8 8 8 >: <br />COUNTY EMPLOYEES 0.30 0.30 0.30 0.30 0.31 <br />SCHOOL EMPLOYEES 0.44 0.4d 0.44 0.44 0.4 <br />TAX BASE ($1000) - 3034 3110 3188 3268 3349 <br />COUNTY BUDGET ($) <br />Revenues 39290 40272 41279 42311 43369 <br />Expenditures 38353 39311 40294 41302 42334 <br />BALANCE 937 960 985 1009 1034 <br />SCHOOL DISTRICT BUDGET ($) <br />Revenues 48298 49506 50743 52012 53312 <br />Expenditures 4829$ 49506 50743 52012 53312 <br />BALANCE 0 D 0 0 <br />COMBINED BUDGETS ($} <br />Revenues 87588 89777 92022 94322 96681 <br />Expenditures ~ 86651 $8817 91037 93313 95646 <br />BALANCE 937 960 985 1009 1034 <br />g:TMoon/Fiscal Analysis/The Woodlands.xls <br />