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34 <br />SECTION 6 -SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS <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 />Wigh School 1 1 1 1 1 <br />TOTAL 3 fi 6 fi 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 (11000) 1440 3096 3173 3253 3334 <br />COUNTY BUDGET (1) <br />Revenues 16883 36398 37308 38240 39196 <br />~ Expenditures 11791 '25682 26324 26982 27656 <br />BALANCE 5083 1071 fi 109$4 11259 11540 <br />SCHOOL DISTRICT BUDGET ($) <br />Revenues 14848 32341 33150 33978 34828 <br />Expenditures 14848 32341 33150 33978 34828 <br />BALANCE 0 0 0 0 0 <br />COMBINED BUDGET5 (S) <br />Revenues 31731 68739 70457 72219 74024 <br />Expenditures 26639 58023 59473 60960 624$4 <br />BALANCE 5093 1071 fi 10984 11259 11540 <br /> <br />YEAR 2006 2007 2008 2009 2010 <br />HOUSING UNITS 17 17 17 17 17 <br />POPULATION 42 42 42 42 4Z <br />SCHOOL CHILDREN <br />Elementary 4 4 4 4 4 <br />Middle 1 1 1 1 1 <br />High School 1 1 1 1 1 <br />TOTAL 6 6 fi fi fi <br />COUNTY EMPLOYEES 0.22 0.22 0.22 0.22 0.22 <br />SCHOOL EMPLOYEES 0.32 0.32 0.32 0.32 0.32 <br />TAX BASE (11000) 3417 3503 3590 3fi80 3772 <br />COUNTY BUDGET (s} <br />Revenues 40176 41181 42210 43265 44347 <br />Expenditures -- 28348 29056 29783 30527 31290 <br />BALANCE 11829 12124 12427 12738 13057 <br />SCHOOL DISTRICT BUDGET (5) <br />Revenues 35699 36591 3750$ 38443 39405 <br />Expenditures 35699 36591 37506 38443 39405 <br />BALANCE 0 0 O 0 0 <br />COMBINED BUDGETS (1) <br />Revenues 75875 77772 79716 81709 83752 <br />Expenditures 64046 65647 67289 68971 70695 <br />BALANCE 11829 12124. _ 12427 12738 13057 <br />