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SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS 30 <br /> YEAR 2002 2003 2004 2005 2006 <br /> HOUSING UNITS 6 12 12 12 12 <br /> POPULATION 15 30 30 30 30 <br /> SCHOOL CHILDREN <br /> Elementary 1 3 3 3 3 <br /> Middle 0 1 1 1 T <br /> High School 0 1 1 1 1 <br /> TOTAL 2 4 4 q 4 <br /> COUNTY EMPLOYEES 0.08- 0.16 0.16 0.16 0.16 <br /> SCHOOL EMPLOYEES 0.11 0.23 0.23 0.23 0.23 <br /> TAX BASE ($1000) 750 1609 1649 1690 1732 <br /> COUNTY BUDGET($) <br /> Revenues 9597 20335 20844 21365 21899 <br /> Expenditures 8843 18128 18581 19046 19522 <br /> BALANCE 754 2207 2262 2319 2377 <br /> SCHOOL DISTRICT BUDGET($) <br /> Revenues 11136 22829 23400 23985 24584 <br /> Expenditures 11136 22829 23400 23985 24584 <br /> BALANCE 0 0 0 0 0 <br /> COMBINED BUDGETS ($) <br /> Revenues 20733 43164 44243 45350 46483 <br /> Expenditures 19979 40957 41981 43031 44106 <br /> BALANCE 754 2207 2262 2319 2377 <br /> YEAR 2007 2008 2009 2010 2011 <br /> HOUSING UNITS 12 12 12 ' 12 12 <br /> POPULATION 30 " 30 30 ' 30 30 <br /> SCHOOL CHILDREN <br /> Elementary 3 3 3 3 3 <br /> Middle 1 1 1 1 1 <br /> High School <br /> TOTAL 4 ' 4 4; 4 4 <br /> COUNTY EMPLOYEES 0.16 0.16 0.16 0.16 0.16 <br /> SCHOOL EMPLOYEES 0.23 0.23 0.23 0.23 0.23 <br /> TAX BASE ($1000) 1776 1820 1866 1912 1960 <br /> COUNTY BUDGET($) <br /> Revenues 22446 23008 23583 24172 24777 <br /> Expenditures 20010 20510 21023 21549 22087 <br /> BALANCE 2436 2497 2560 2624 2689 <br /> SCHOOL DISTRICT BUDGET($) <br /> Revenues 25199 25829 26,475 27137 27815 <br /> Expenditures 25199 25829 26475 27137 27815 <br /> BALANCE 0 = 0 0 0 0 <br /> COMBINED BUDGETS ($) <br /> Revenues 47645 48836 50057 51309 52592 <br /> Expenditures 45209 46339 47498 48685 49902 <br /> BALANCE 2436 2497 2560 2624 2689 <br />