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<br />SECTION 4 -PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT <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 />YEAR <br />TAX BASE ($1000) <br />REVENUES ($) <br />Property Tax <br />Other Taxes <br />Intergavern mental <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 />2002 2003 2004 2005 20( <br />4200 7305 11228 1Zfi08 1292 <br />39018 67563 104305 117131 12006 <br />2279 4005 6044 6779 6947 <br />4412 7752 11699 13122 1345 <br />1660 2916 4400 4936 505 <br />852 1497 2258 2533 259: <br />48220 84033 128706 144502 14811e <br />3333 5$56 $837 9913 1016( <br />3563 6261 9448 10597 10$6 <br />1407 2472 3730 4184 428E <br />8382 14728 22225 24930 2555: <br />12717 22345 33719 37823 3876E <br />1550 2723 4109 4609 472 <br />30951 54384 82068 92055 94351 <br />17270 29649 46638 52447 5375E <br />2007 2008 2009 2010 201 <br />13247 13578 13917 14265 1462e" <br />123061 126138 129291 132523 13583E <br />7122 7300 7483 7670 786 <br />13787 14131 144$5 14847 1521E <br />5186 5315 544$ 5584 5724 <br />2662 2728 2796 2$66 2931~ <br />151817 155613 159503 163490 167578 <br />10414 10675 10942 11215 11496 <br />11134 11412 1169$ 11990 12290 <br />4395 4505 461$ 4733 4852 <br />26192 26847 2751$ 28206 28911 <br />39737 40731 41749 42793 43$63 <br />4$42 4963 50$7 5214 5345 <br />96715 99133 101612 104152 106756 <br />55102 56479 57891 59339 60822 <br />