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<br />SECTION 4 -PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT. 3z <br />YEAR 2001 2002 2003 2004 20a <br />TAX BASE ($1000) 1440 3096 3173 3253 333 <br />REVENUES ($) <br />Property Tax 13234 28452 29164 29893 3064E <br />Other Taxes 86$ 1891 1938 1987 203; <br />Intergovernmental 1681 3661 3752 384$ 394; <br />Service Charges 632 1377 1411 1447 148: <br />Miscellaneous 324 707 724 743 76' <br />TOTAL ($) 16739 36088 36990 37915 3886 <br />EXPENDITURES ($) <br />General Government 1270 2765 2835 2905 297E <br />Public Safety 1357 2956 3030 3106 318 <br />Public Works 536 1167 1196 1226 125; <br />Human Services 3193 6955 7129 7307 749( <br />Education 4844 10552 10816 11086 1136: <br />Non-Departmental 590 1286 1318 1351 138: <br />TOTAL ($) 11791 25682 26324 26982 2765E <br />NET FISCAL IMPACT ($) 4949 10407 10667 10933 11201 <br /> <br />YEAR 2006 2007 2008 2009 201 <br />TAX BASE ($1000) 34'47 3503 3590 3680 377: <br />REVENUES ($) <br />Property Tax. 31406 32191 3299fi 33821 3466E <br />Other Taxes 2088 2140 2193 2248 230 <br />Intergovernmental 404) 4142 4245 4352 446( <br />Service Charges 1520 1558 1597 1637 167E <br />Miscellaneous 780 800 820 840 86' <br />TOTAL ($) 39834 40$30 41851 42897 4397E <br />EXPENDITURES ($) <br />General Government 3053 3129 3207 3287 336E <br />Public Safety 32Ei3 3345 3429 3514 360: <br />Public Works 1288 1321 1354 1387 142: <br />Human Services 7677 7869 8066 8267 847 <br />Education 11647 11938 12237 12543 1285E <br />Non-Departmental 1419 1455 1491 1528 156 <br />TOTAL ($) 28348 29056 29783 30527 3129( <br />NET FISCAL IMPACT ($) 11487 11774 12068 12370 1267; <br />