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4 <br />SECTION 4 -PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT <br />YEAR 2002 2003 2004. 2005 2001 <br />TAX BASE ($1000) 4200 7305 1122$ 12608 12924 <br />REVENUES ($) <br />Property Tax 38595 67133 103182 115870 118767 <br />Other Taxes 2279 4005 6044 6779 6948 <br />Intergovernmental 4412 7752 11699 13122 13450 <br />Service Charges 1660 2916 4400 4936 5059 <br />Miscellaneous 852 1497 2258 2533 2597 <br />TOTAL ($) 47800 83303 127583 143241 146822 <br />EXPENDITURES ($) <br />General Government 3333 5856 8837 9913 10160 <br />Public Safety 3563 6261 9448 10597 10862 <br />Public Works 1407 2472 3730 4184 4288 <br />Human Services 8382 14728 22225 24930 25553 <br />Education 12717 22345 33719 37823 38768 <br />Non-Departmental 1550 2723 4109 4609 4724 <br />TOTAL ($) 30951 54384 82068 92055 94357 <br />NET FISCAL IMPACT ($) 16850 28918 45515 51186 52465 <br />YEAR 2007 2008 2009 2010 201' <br />TAX BASE ($1000) 13247 13578 13917 14265 14622 <br />REVENUES ($) <br />Property Tax 121736 124780 127899 131097 134374 <br />Other Taxes 7122 7300 7483 7670 7862 <br />Intergovernmental 13787 14131 14485 14847 1521$ <br />Service Charges 5186 5315 5448 5584 5724 <br />Miscellaneous 2662 2728 2796 2866 2938 <br />TOTAL ($) 150493 154255 158111 162064 166116 <br />EXPENDITURE$ ($) <br />General Government 10414 10675 10942 11215 11496 <br />Public Safety 11134 11412 11698 11990 12290 <br />Public Works 4395 4505 4618 4733 4852 <br />Human Services 26192 26847 27518 28206 28911 <br />Education 39737 40731 41749 42793 43863 <br />Non-Departmental 4842 4963 5087 5214 5345 <br />TOTAL ($) 96715 99133. 101612 1D4152 106756 <br />NET FISCAL IMPACT ($) 53777 55122 56500 57912 59360 <br />,..,,t,ewic:~..~i e~a~„~:~~c:..h.,,,,.,,~ w:u~ ~i~inn~rnn <br />