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SECTION 4 - PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT 35 <br /> YEAR 2002 2003 2004 2005 2006 <br /> TAX BASE ($1000) 750 1611 1656 1702 1750 <br /> REVENUES ($) <br /> Property Tax 6038 12969 13332 13705 14089 <br /> Other Taxes 2900 5962 6129 6300 6477 <br /> Intergovernmental 1698 3492 3590 3690 3794 <br /> Service Charges 703 1444 1485 1526 1569 <br /> Miscellaneous 758 1559 1602 1647 1693 <br /> TOTAL($) 12096 25425 26137 26869 27621 <br /> EXPENDITURES($) <br /> General Government 1343 2761 2839 2918 3000 <br /> Public Safety 1348 2772 2850 2930 3012 <br /> Public Works 527 1083 1113 1145 1177 <br /> Human Services 3412 7016 7212 ` 7414 7622 <br /> Education 8396 ' 17262 17745 18242 18752 <br /> Non-Departmental 3040 6251 6426 6606 6791 <br /> TOTAL($) 18067 37145 381 85 39255 40354 <br /> NET FISCAL IMPACT ($) -5971 -11720 12048 -12386 -12733 <br /> YEAR 2007 2008 2009 2010 2011 <br /> TAX BASE ($1000) 1799 1850 1901 1955 2009 <br /> REVENUES ($) <br /> Property Tax 14483 14889 15306 15734 16175 <br /> Other Taxes 6658 6844 7036 7233 7436 <br /> Intergovernmental 3900 ` 4009 4121 4237 4355 <br /> Service Charges 1613 ' 1658 1705 : 1752 1801 <br /> Miscellaneous 1741. 1789 1839 1891 1944 <br /> TOTAL($) 28395 29190 30007 30847 31711 <br /> EXPENDITURES($) <br /> General Government 3084 3170 3259.,' 3350 3444 <br /> Public Safety 3096 3183 3272 3364 3458 <br /> Public Works 1210'" 1243 1278 1314 1351 <br /> Human Services 7835 8055 8280 8512 8751 <br /> Education 19278 19817 20372 20943 21529 <br /> Non-Departmental 6981 7177 7378 7584 _ 7797 <br /> TOTAL($) 41484 : 42645 43839 45067 46329 <br /> NET FISCAL IMPACT($) -13089 -13456 13832` -14220 -14618 <br />