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SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS <br /> YEAR 2002 2003 2004 2005 2006 <br /> HOUSING UNITS 6 12 12 12 12 <br /> POPULATION 15 31 31 31 31 <br /> SCHOOL CHILDREN <br /> Elementary 2 3 3 3 3 <br /> Middle 1 1 1 1 1 <br /> High School 1 2 _ 2 2 2 <br /> TOTAL 3 6 6 6 6 <br /> COUNTY EMPLOYEES 0.09 0.18 0.18 0.18 0.18 <br /> SCHOOL EMPLOYEES 0.04 0.09 0.09 0.09 0.09 <br /> TAX BASE ($1000) 750 1611 1656 1702 1750 <br /> COUNTY BUDGET($) <br /> Revenues 12096 25425 26137 26869 27621 <br /> Expenditures 18067 37145 38185 39255 40354 <br /> BALANCE -5971 -11720 -12048 -12386 -12733 <br /> SCHOOL DISTRICT BUDGET($) <br /> Revenues 4415 . 9280 9540 9807 10082 <br /> Expenditures 8108 16216 16216- 16216 16216 <br /> BALANCE -3693 -6936 -6676 -6409 -6134 <br /> YEAR 2007 , 2008 2009 2010 2011 <br /> HOUSING UNITS 12 ' 12 12 12 12 <br /> POPULATION 3l 31 31 31 31 <br /> SCHOOL CHILDREN <br /> Elementary 3 3 3 3 3 <br /> Middle <br /> High School 2 2 2 2 2 <br /> TOTAL 6` 6 6 6 6 <br /> COUNTY EMPLOYEES 0.18 0.18 0.18 0.18 0.18 <br /> SCHOOL EMPLOYEES 0.09 0.09 0.09 0.09 0.09 <br /> TAX BASE ($1000) 1799 1850 1901 1955 2009 <br /> COUNTY BUDGET($) <br /> Revenues 28395 29190 30007 30847 31711 <br /> Expenditures 41484 , 42645 43839 45067 46329 <br /> BALANCE -13089 -13456 13832 -14220 14618 <br /> SCHOOL DISTRICT BUDGET($) <br /> Revenues 10364 10654 10953 11259 11574 <br /> Expenditures 16216 16216 16216 16216 16216 <br /> BALANCE -5852 -5562 -5264 -4957 -4642 <br />