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1 <br />SECTION 6. -SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS <br />4 <br />YEAR 2002 2003 2004 2005 201 <br />HOUSING UNITS 21 36 53 5$ 5 <br />POPULATION 52 89 131 143 14 <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 1 <br />COUNTY EMPLOYEES 0.28 0.47 0.70 0.77 0.; <br />SCHOOL EMPLOYEES 0.40 0.69 1.01 1.11 1.7 <br />TAX BASE ($1000) 4200 7305 11228 12608 1292 <br />COUNTY BUDGET ($) <br />Revenues 48220 84033 128706 144502 14811 <br />Expenditures 30951 54384 82068 92055 9435 <br />BALANCE 17270 29649 46638 52447 5375 <br />SCHOOL DISTRICT BUDGET ($) <br />Revenues 38976 68487 103349 115926 11882 <br />Expenditures 3$976 6$487 103349 115926 118$2 <br />BALANCE 0 0 0 0 ~ <br />COMBINED BUDGETS ($) <br />Revenues 87197 152521 232055 26042$ 26693! <br />Expenditures 69927 122872 185417 207981 ~ 21318: <br />BALANCE 17270 29649 46638 52447 5375! <br />YEAR 2007 2008 2009 2010 201: <br />HOUSING UNITS 58 58 58 5$ 51 <br />POPULATION 143 143 143 143 14: <br />SCHOOL CHILDREN <br />Elementary 12 12 12 12 1: <br />Middle 3 3 3 3 <br />High School 4 4 4 4 ~ <br />TOTAL 19 19 19 19 1~ <br />COUNTY EMPLOYEES 0.77 0.77 0.77 0.77 0.7 <br />SCHOOL EMPLOYEES 1.11 1.11 1.11 1.11 1.1 <br />TAX BASE ($1000) 13247 1357$ 13917 14265 14G2e <br />COUNTY BUDGET ($) <br />Revenues 151$17 155613 159503 163490 16757E <br />Expenditures 96715 99133 101612 104152 10675E <br />BALANCE 55102 56479 57891 59339 60822 <br />SCHOOL DISTRICT BUDGET ($) <br />Revenues 121795 124840 127961 131160 13443 <br />Expenditures 121795 124840 127961 131160 13443 <br />BALANCE 0 0 0 0 D <br />COMBINED BUDGETS ($) <br />Revenues 273612 280453 287464 294651 302017 <br />Expenditures 21$511 223973 229573 235312 241195 <br />BALANCE 55102 56479 57891 59339 60822 <br />