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SECTION 6 -SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS <br />34 <br />YEAR 2001 2002 2003 2004 200 <br />HOUSING UNITS 8 17 17 17 1; <br />POPULATION 20 42 42 42 4: <br />SCHOOL CHILDREN <br />Elementary 2 4 4 4 . <br />Middle ~ 0 1 1 1 <br />High School' 1 1 1 1 <br />TOTAL 3 6 6 6 I <br />COUNTY EMPLOYEES 0.11 0.22 0.22 0.22 0.2 <br />SCHOOL EMPLOYEES 0.15 0.32 0.32 0.32 0.3 <br />TAX BASE ($1000) 1440 3096 3173 3253 3334 <br />COUNTY BUDGET ($) <br />Revenues 16739 36088 36990 37915 38863 <br />Expenditures 11791 ~ 25682 26324 26982 27656 <br />BALANCE 4949 10407 10667 10933 11207 <br />SCHOOL DISTRICT BUDGET ($) <br />Revenues 14848 32341 33150 33978 34828 <br />Expenditures 14848 32341 33150 33978 34828 <br />BALANCE 0 0 0 0 I <br />COMBINED BUDGETS ($) <br />Revenues 31587 68429 70140 71893 73691 <br />Expenditures 26639 58023 59473 60960 62484 <br />BALANCE 4949 10407 10667 10933 11207 <br />YEAR 2006 2007 2008 2009 201E <br />HOUSING UNITS - 'l7 17 17 17 1; <br />POPULATION 42 42 42 42 4: <br />SCHOOL CHILDREN <br />Elementary 4 4 4 4 <br />Middle 1 1 1 1 <br />High School 1 1 1 1 <br />TOTAL 6 6 6 6 i <br />COUNTY EMPLOYEES 0.22 0.22 0.22 0.22 0.2 <br />SCHOOL EMPLOYEES 0.32 0.32 0.32 0.32 0.3 <br />TAX BASE ($1000) 3417 3503 3590 3680 3771 <br />COUNTY BUDGET ($) <br />Revenues 39834 40830 41851 42897 4397C <br />.Expenditures 28348 29056 29783 30527 3129C <br />BALANCE 11487 11774 12068 12370 1267E <br />SCHOOL DISTRICT BUDGET ($) <br />Revenues 35699 35591 37506 38443 3940: <br />Expenditures 35699 36591 37506 38443 .3940; <br />BALANCE 0 0 0 0 <br />COMBINED BUDGETS ($) <br />Revenues 75533 77421 79357 81341 8337 <br />Expenditures 64046 65647 67289 68971 7069; <br />BALANCE 11487 11774 12068 12370 12674 <br />