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Agenda - 03-20-2001-9c
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Agenda - 03-20-2001-9c
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Last modified
8/29/2008 6:06:59 PM
Creation date
8/29/2008 10:29:53 AM
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Template:
BOCC
Date
3/20/2001
Document Type
Agenda
Agenda Item
9c
Document Relationships
Minutes - 03-20-2001
(Linked To)
Path:
\Board of County Commissioners\Minutes - Approved\2000's\2001
NS RES-2001-030 Resolution approving the Ashwick Subdivision Preliminary Plan
(Linked From)
Path:
\Board of County Commissioners\Resolutions\2000-2009\2001
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SECTION 6 -SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS <br />YEAR 2002 2003 2004 2005 200 <br />HOUSING UNITS 21 36 53 58 5>; <br />POPULATION 52 89 131 143 143 <br />SCHOOL CHILDREN <br />Elementary 4 8 11 12 1 <br />Middle 1 2 3 3 <br />High School 1 2 3 4 ~ <br />TOTAL 7 12 17 19 19 <br />COUNTY EMPLOYEES 0..28 0.47 0.70 0.77 0.T <br />SCHOOL EMPLOYEES 0.40 0.69 1.01 1.11 1.1' <br />TAX BASE ($1000) .4200 7305 11228 12608 12924 <br />COUNTY BUDGET ($) <br />Revenues 47800 83303 127583 143241 146822 <br />Expenditures 30951 54384 82068 92055 94357 <br />BALANCE 168¢0 28918 45515 51186 52465 <br />SCHOOL DISTRICT BUDGET ($) <br />Revenues 38976 68487 103349 115926 118824 <br />Expenditures 38976 68487 103349 115926 118824 <br />BALANCE 0 0 0 0 0 <br />COMBINED BUDGETS ($) <br />Revenues 86777 151790 230932 259167 265646 <br />Expenditures 69927 122872 185417 207981 213181 <br />BALANCE 16850 28918 45515 51186 52465 <br />:AR 2D07 2008 2009 201Q 2011 <br />)USING UNITS 58 58 58 58 58 <br />)PULA710N 143 143 143 ~ 143 143 <br />~HOOL CHILDREN <br />Elementary 12 12 12 12 12 <br />Middle 3 3 3 3 3 <br />High School 4 4 4 4 4 <br />)TAL 19 19 19 19 19 <br />)LINTY EMPLOYEES 0.77 0.77 0.77 0.77 0.7i <br />:HOOL EMPLOYEES 1.11 1.11 1.11 1.11 1.11 <br />1X BASE ($1000) 13247 13578 13917 14265 14622 <br />)LINTY BUDGET ($) <br />Revenues 150493 154255 158111 162064 166116 <br />Expenditures 96715 99133 101612 104152 106756 <br />1LANCE 53777 55122 56500 57912 59360 <br />:HOOL DISTRICT BUDGET ($) <br />Revenues 121795 124840 127961 131160 134439 <br />Expenditures 121795 124840 127961 131160 134439 <br />\LANCE 0 0 D 0 0 <br />)MBINED BUDGETS ($) <br />Revenues 27228$ 279095 286072 293224 300555 <br />Expenditures 21$511 223973 229573 235312 241195 <br />GLANCE 53777 55122 56500 57912 59360 <br />a:rob®rt/Fiscal Analysis/Richmond Hills.xls/Mar00 <br />
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