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35 <br />SECTION 4-PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT <br />YEAR 2002 200.1 2004 2005 200E <br />TAX BASE ($1000) 14825: 29985 r3082A: 3168] 325]4 <br />REVENUES ($) <br />Properly Tax 11],]31'- 2413]5 '248134 255081 ; 262224 <br />Other Taxes ;2ll46 45210 46 W6 4]]]] .49115 <br />Intergovernmental 12]38; 26480 2]222 2]984 28]68 <br />Service Charges 52b4 10953 112fiQ~ 115]5 Y 1899. <br />Miscellaneous ' 568¢!.. 11819 6,'~~A2050. 12490 1280. <br />TOTAL ($) ~ 1631 335838 Ec0 .ty,(~2QOP 954908 364&16 <br />EXPENDITURES (E) t~~E ~~~ <br />General GOVernmenf ~ x##'''~b~' 20939 22]28 E~{ p 4'52?] <br />Publlc 6afety 3 2102a zzu6~ A r Z84U~ <br />Publc WOrks it 8213 8680 M1 3 89P3 <br />Human Serv ces 3~, [ , 9~? 53205 56226 IJ $ 9800 <br />Etlucet on Sj 130900 ,,, 138333 4~E„`b =,k442Q6 <br />Non Depammanral ri 4]4n5 ~R.. 5009] E T~t+ 'S'59d9§ <br />h ~~# n <br />rme~ rst • b~ei~ 2H168fi lav~92895F 29]881 .; 206016 <br />EAR tlQ] 2008 f~ ~sJ92469 2010 <br />r h t ~: ^YMt <br />AX BABE (81000) ~ 3M24 ~ ~~~ 363]9 <br />( ]]~ ~1 .' <br />EVENUEg ($) ¢6 p,~~ ~~~y <br />Property Tax i ~ J`Y~ 2]]114 RA"9A'E@48] 292850 <br />Other Taxes w~g3b 61904 M 33 54851 <br />Intergovernmental 30401 ~ 3212] <br />8ervm Charges 125]5 . 13289 <br />M-scellaneous 3 13569 14340 <br />OTAL (E) b 365563 40]45] <br />Gencral Government YR 3 <br />~ <br />h 24040 PW° 4]~J3 25405 59e 4kN5N <br /> A <br />M <br />3 <br />~ <br />~ 2 p 2 <br />Publlc Waeks , <br />9I <br />? <br />0 9429 A <br />t <br />~ 9965 <br />Human Bervlpes M1 <br />5941%~. 61082 _~ ~ X2]9 fi4551 t -_ <br />Etlucat'on + y,(~4618Q',' 150281 G4;, ,~5449~i 158815 <br />Non Departmental ! ~ 52941 54424 ;$594]x, 5]514 - <br /> <br />'OTAL($) 314585 323393 99TA48 341]SJ <br />