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SECTION 4 - PRO7ECTE0 FECAL IMPACT OF PROl ON COUNTT GOVERNMENT <br />YEAR <br />2002 <br />2003 <br />3004 <br />2005 <br />2006 <br />TAN BASE ($1000) <br />0 <br />1980 <br />4100 <br />6202 <br />6352 <br />REVENUES($) <br />PmpaM1 Tax <br />0 <br />18394 <br />38084 <br />57616 <br />59057 <br />OMer Taxes <br />0 <br />1001 <br />2053 <br />3039 <br />3115 <br />Intergovernmental <br />0 <br />1938 <br />3973 <br />5882 <br />W30 <br />Servce Cbar9es <br />0 <br />729 <br />1491 <br />2213 <br />2260 <br />Miscellaneous <br />0 <br />374 <br />767 <br />1136 <br />1105 <br />TOTAL($) <br />0 <br />22437 <br />46371 <br />69886 <br />71633 <br />UPENDMRE5 ($) <br />General Government <br />0 <br />1464 <br />3001 <br />4444 <br />4555 <br />Public Safety <br />0 <br />1565 <br />3209 <br />4751 <br />4859 <br />Public Works <br />0 <br />618 <br />1267 <br />1875 <br />1922 <br />Human Servims <br />0 <br />3682 <br />7548 <br />11176 <br />11455 <br />Education <br />0 <br />55M <br />11452 <br />16955 <br />17379 <br />Non- Daiaam entil <br />0 <br />681 <br />1395 <br />2066 <br />2116 <br />TOTAL ($) <br />8 <br />13596 <br />37873 <br />41266 <br />42298 <br />NET FECAL IMPACT($) <br />0 <br />8641 <br />18499 <br />28691 <br />29335 <br />YEAR <br />2007 <br />2008 <br />2009 <br />2010 <br />2011 <br />TAX BASE ($1000) <br />6516 <br />5679 <br />6846 <br />7013 <br />7192 <br />REVENUES ($) <br />PmpeM1y Tax <br />60533 <br />62W7 <br />63598 <br />65188 <br />66817 <br />ONb Taxes <br />3193 <br />3273 <br />3354 <br />3438 <br />3524 <br />InlergovernmeMal <br />6180 <br />6335 <br />6493 <br />6655 <br />6822 <br />Service Charges <br />2325 <br />2383 <br />2442 <br />2503 <br />2566 <br />14"IIaneou5 <br />1193 <br />1223 <br />1254 <br />1285 <br />1317 <br />TOTAL ($) <br />73424 <br />75260 <br />77141 <br />non <br />81046 <br />UPENDMUS (S) <br />General Go nnment <br />4669 <br />4785 <br />4905 <br />5028 <br />5153 <br />Public Safely <br />4991 <br />5116 <br />5249 <br />5375 <br />5509 <br />Public Works <br />1970 <br />2020 <br />2070 <br />2122 <br />2175 <br />Human YNicAK <br />11741 <br />12035 <br />12336 <br />12694 <br />12960 <br />Education <br />17813 <br />18259 <br />18715 <br />19183 <br />19663 <br />Non- Oepa1meNal <br />2171 <br />2225 <br />2280 <br />2337 <br />2396 <br />TOTAL ($) <br />43355 <br />4 39 <br />45550 <br />46609 <br />47056 <br />NET FISCAL IMPACT ($) <br />3000 <br />30821 <br />31591 <br />32382 <br />331W <br />