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SECTION 4- PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT' 28 <br /> YEAR 2002 2003 2004 2005 2006 <br /> TAX BASE ($1000) 750 1609 1649 1690 1732 <br /> REVENUES ($) <br /> Property Tax 6968 14945 15319 15702 16094 <br /> Other Taxes 651 1335 1368 1403 1438 <br /> Intergovernmental 1261 2584 2649 2715 2783 <br /> Service Charges 474 ` 972 996 1021 1047 <br /> Miscellaneous 243 499 511 ' 524 537 <br /> TOTAL($) 9597 20335 20844 21365 21899 <br /> EXPENDITURES ($) <br /> General Government 952 1952 2001 2051 2102 <br /> Public Safety 1018 2087 2139 2193 2247 <br /> Public Works 402 824 844 866 887 <br /> Human Services 2395 4909 5032 5158 5287 <br /> Education 3633 7448 7635 7825 8021 <br /> Non-Departmental 443 908 930 954 977 <br /> TOTAL($) 8843 18128 18581` 19046 19522 <br /> NET FISCAL IMPACT($) 754 2207 2262 2319 2377 <br /> YEAR 2007 2008 2009 2010 2011 <br /> TAX BASE ($1000) 1776 - 1820 1866 1912 1960 <br /> REVENUES($) <br /> Property Tax 16497 16909 17332 17765 18209 <br /> Other Taxes 1474 1510 1548 1587 1627 <br /> Intergovernmental 2852 2924 2997 3072 3149 <br /> Service Charges 1073 1100 1127 1155 1184 <br /> Miscellaneous 551-, 564 579 593 608 <br /> TOTAL($) 22446 23008 23,583 24172 24777 <br /> EXPENDITURES($) <br /> General Government 2155 2209 2264 , 2320 2378 <br /> Public Safety 2304 2361 2420 ' 2481 2543 <br /> Public Works 909 932 955 979 1004 <br /> Human Services 5419 5555 5693 5836 5982 <br /> Education 8222 8427 8638 8854 9075 <br /> Non-Departmental 1002 1027 1053 1079 1106 <br /> TOTAL($) 20010 ' 20510 21023 21549 22087 <br /> NET FISCAL IMPACT($) 2436 2497 2560 2624 2689 <br />