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32 ' <br />SECTION 4 -PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT <br />YEAR 2001 20Q2 2003 2004 2005 <br />TAX BASE ($1000) 1440 3096 3173 3253 3334 <br />REVENUES ($) - <br />Property Tax 13378 28762 29481 30218 30973 <br />Other Taxes 868 1891 1938 1987 2037 <br />Intergovernmental 1681 3661 3752 3846 3942 <br />Service Charges 632 1377 1411 1447 1483 <br />Miscellaneous 324 707 724 743 761 <br />TOTAL ($) 16883 36398 37308 38240 39196 <br />EXPENDITURES ($) <br />General Government 1270 2765 2835 2905 T 2978 <br />Public Safety 1357 2956 3030 3106 3184 <br />Public Works 536 1167 1196 1226 1257 <br />Human Services 3193 6955 7129 73D7 7490 <br />Education 4844 10552 10816 11086 11363 <br />Non-Departmental 590 1286 1318 1351 1385 <br />TOTAL ($) 11791 25682 26324 26982 27656 <br />NET FISCAL IMPACT ($) 5093 10716 10984 ~ 11259 11540 <br />YEAR 2006 2007 2008 2009 2010 <br />TAX BASE ($1000) 3417 3503 3590 3680 3772 <br />REVENUES ($) - <br />Property Tax 31748 32541 ~ 33355 34189 35044 <br />~therTaxes 2088 2140 2193 2248 2304 <br />Intergovernmental 4041 4142 4245 4352 4460 <br />Service Charges 1520 1558 1597 1637. 1678 <br />Miscellaneous 780 800 820 840 861 <br />TOTAL ($) 40176. ~ 41181 42210 43265 44347 <br />EXPENDITURES ($) <br />General Government 3053 3129 3207 ~ 3287 3369 <br />Public Safety 3263 3345 3429 .3514 3602 <br />Public Works 1288 1321 1354 1387 1422 <br />Human Services 7677 7869 8066 8267 8474 <br />Education 11647 11938 12237 12543 12856 <br />Non-Departmental 1419 1455 1491 1528 1567 <br />TOTAL ($) 28348 29056 29783 30527 31290 <br />NET FISCAL IMPACT ($) 11829 12124 12427 12738 13057 <br />