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SECTION 4 - PROJECTEp FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT <br />3; <br />YEAR <br />TAX BASE ($1000) <br />REVENUES ($) <br />property Tax <br />Other Taxes <br />Intergovernmental <br />Service Charges <br />Miscellaneous <br />TOTAL ($) <br />EXPENDITURES ($) <br />General Government <br />Public Safety <br />Public Works <br />Human Services <br />Education <br />Non-Departmental <br />TOTAL ($) <br />NET FISCAL IMPACT <br />2001 2002 zoo3 2ooa 201 <br />1440 3096 3173 3253 333 <br />13234 28452 29164 29893 3064 <br />868 1$91 1938 1987 203 <br />1681 3661 3752 3846 394: <br />632 1377 1411 1447 148. <br />324 707 724 743 76 <br />16739 36088 36990 37915 3886: <br />1270 2765 2835 2905 297; <br />1357 2956 3030 3106 318 <br />536 11 Ei7 1196 1226 125' <br />3193 Ei955 7129 7307 7491 <br />4844 10552 1081 E3 11086 1136; <br />590 1286 1318 1351 138! <br />11791 25682 26324 26982 2765E <br />4949 10407 10667 10933 11201 <br />YEAR 2006 2007 2008 .2009 201 <br />TAX BASE ($1000) 3417 3503 3590 3680 377: <br />REVENUES ($) <br />Property Tax 31406 32191 32996 33821 3466E <br />Other Taxes 2088 2140 2193 2248 230 <br />Intergovernmental 4041 4142 4245 4352 446( <br />Service Charges 1520 1558 1597 1637 167E <br />Miscellaneous 780 800 820 840 86 <br />TOTAL ($) 39834 40830 41851 x2897 4397( <br />EXPENDITURES ($) <br />General Government 3053 3129 3207 3287 3365 <br />Public Safety 3263 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 ($) 28348. 29056 29783 30527 31291 <br />NET FISCAL IMPACT ($) 11487 11774 12068 12370 1267 <br />