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SECTION 2 -LOCAL GOVERNMENT AND SCHOOL DISTRICT DATA 36 <br />SECTION 4 -PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT <br />TAX BASE ($1000) 5735 ••~,~~ 6025 <br />...;.. . <br />REVENUES ($) '°" <br />Property Tax 53276 ~~~~~' 55973 <br />Other Taxes 5161 5422 <br />Intergovernmental 9989 '.~ 10495 <br />Service Charges ; • 3757 ~~;,~ 3948 <br /> <br />Miscellaneous ~. ;~, . <br />1929 ,~, <br />2026 <br />TOTAL ($) 74711 ;` 77863 <br /> { <br />EXPENDITURES ($) <br />General Government 7546 ;~ 7928 <br />Public Safety' 8067 i~ 8476 <br />Public Works, 3185 3346 <br />Human Services ~' ~ 18978 ',~. 19939 <br />Education 28793 ~` 30250 <br />,, <br />~ <br />Non-Departmental ~~ <br /> <br />~. . <br />3508 ' <br />~~` <br />3686 <br />(YEAR "' ~ 2D07 ~ 2009, . ,„ ,,„ <br />