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SECTION 6 -SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS <br />34 <br />YEAR 2001 2002 2003 2004 2005 <br />HOUSING UNITS 8 17 17 17 17 <br />POPULATION 20 42 42 42 42 <br />SCHOOL CHILDREN <br />Elementary 2 4 4 4 4 <br />Middle 0 1 1 1 1 <br />High School 1 1 1 1 1 <br />TOTAL 3 6, 6 6 6 <br />COUNTY EMPLOYEES 0.11 0.22 0.22 0.22 0.22 <br />SCHOOL EMPLOYEES 0.15 0.32 0.32 0.32 0.32 <br />TAX BASE ($1000) 1440 .3096 3173 3253 3334 <br />COUNTY BUDGET ($) <br />Revenues 16883 36398 37308 38240 _ 39196 <br />Expenditures 11791 25682 26324 26982 27656 <br />BALANCE 5093 10716 10984 11259 11540 <br />SCHOOL DISTRICT BUDGET ($) <br />Revenues 14848 32341 33150 33978 34828 <br />Expenditures 14848 32341 33150 33978 34828 <br />BALANCE 0 0 0 0 0 <br />COMBINED BUDGETS ($) <br />Revenues 31731 68739 70457 72219 74024 <br />Expenditures 26639 58023 59473 60960 62484 <br />BALANCE 5093 10716 10984 11259 11540 <br /> <br />. YEAR 2006 2007 2008 2009 2010 <br />HOUSWG UNITS 17 17 17 17 17 <br />POPULATION 42 42 _ 42 .42 42 <br />SCHOOL CHILDREN <br />Elementary 4 4 4 4 4 <br />Middle 1 1 1 1 1 <br />High School 1 1 1 1 1 <br />TOTAL 6 6 6 6 6 <br />COUNTY EMPLOYEES 0.22 0.22 0.22 0.22 0.22 <br />SCHOOL EMPLOYEES 0.32 0.32 0.32 0.32 0.32 <br />TAX BASE ($1000) 3417 3503 3590 3680 3772 <br />COUNTY BUDGET ($) . <br />Revenues 40176 41181 42210 43265 44347 <br />Expenditures 28348 29056 29783 30527 31290 <br />BALANCE 11829 12124 12427 12738 13057 <br />SCHOOL DISTRICT BUDGET ($) <br />Revenues 35699 36591 37506 38443 39405 <br />Expenditures 35699 36591 37506 38443 39405 <br />BALANCE 0 0 0 0 0 <br />COMBINED BUDGETS ($) <br />Revenues 25875 77772 79716 81709 83752 <br />Expenditures 64046 65647 67289 68971 70695 <br />BALANCE 11829 12124 12427 12738 13057 <br />