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SECTION 5 -PROJECTED FISCAL IMPACT OF PROJECT ON SCHOOL DISTRICT <br />YEAR 2002 2003 2004 2005 2006 <br /> REVENUES ($) <br /> County 12717 22345 33719 37823 38768 <br /> School District 0 0 0 0 0 <br /> State ~ 26260 46142 69630 78104 80056 <br /> TOTAL ($) 38976 68487 103349 115926 11$$24 <br /> EXPENDITURES ($) <br /> County 12717 22345 33719 37823 38768 <br /> School District 0 0 0 0 0 <br /> State 26260 46142 69630 78104 80056 <br /> TOTAL ($) 38976 6$487 103349 115926 118$24 <br /> NET FISCAL IMPACT ($) 0 0 0 0 0 <br /> <br /> YEAR 2007 2008 2009 2010 2011 <br /> REVENUES ($) <br /> County 39737 40731 41749 42793 43863 <br /> School District 0 0 0 0 0 <br /> State 82058 84109 86212 88367 90576 <br /> TOTAL ($) 121795 124$40 127961 131160 134439 <br /> EXPENDITURES ($) <br /> County 39737 40731 41749 42793 43863 <br /> School District 0 0 0 0 0 <br /> State 8205$ 84109 86212 88367 90576 <br /> TOTAL ($) 121795 124840 127961 131160 134439 <br /> NET FISCAL IMPACT ($) 0 0 0 0 0 <br />n•rnhprt/Fisral Analvsis/Richmond Hills xls/Mar00 <br />