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SECTION 6- SUMMARY OP PROOELTED DEMOGRAPHIC /FISCAL IMPACTS <br />YEAR <br />2002 <br />2003 <br />2004 <br />2005 <br />2001 <br />HOUSING UNITS <br />0 <br />9 <br />18 <br />26 <br />26 <br />POPULATION <br />0 <br />22 <br />44 <br />64 <br />60 <br />SCHOOLCHILDREN <br />Elementary <br />0 <br />2 <br />4 <br />5 <br />5 <br />Middle <br />0 <br />1 <br />1 <br />1 <br />1 <br />High Rhwl <br />0 <br />1 <br />t <br />2 <br />2 <br />TOTAL <br />0 <br />3 <br />6 <br />9 <br />9 <br />COUNTY EMPLOYEES <br />0.00 <br />0.12 <br />0.24 <br />0.34 <br />0.31 <br />SCHOOL EMPLOYEES <br />OAO <br />0.12 <br />0.34 <br />0.50 <br />OX <br />TA% BASE (f1000) <br />0 <br />1980 <br />4100 <br />6202 <br />6357 <br />mu BUDGET( ;) <br />Revenues <br />0 <br />22437 <br />46371 <br />69006 <br />71633 <br />Pxpeidthures <br />0 <br />13596 <br />27872 <br />41266 <br />422% <br />BALANCE <br />O <br />BB41 <br />18499 <br />28620 <br />29335 <br />SCHOOL DISTRICT BUDGET (a) <br />Revenues <br />0 <br />17122 <br />35100 <br />51967 <br />53266 <br />ExperdlMes <br />0 <br />17122 <br />35100 <br />51967 <br />53266 <br />BALANCE <br />0 <br />0 <br />0 <br />0 <br />0 <br />COMBINED BUDGETS (f) <br />Revenues <br />0 <br />39558 <br />81471 <br />121853 <br />124899 <br />Expentl0ures <br />0 <br />30718 <br />62972 <br />93233 <br />95569 <br />BALANCE <br />0 <br />8841 <br />18499 <br />mm <br />29335 <br />YEAR <br />2907 <br />2008 <br />2009 <br />2010 <br />2011 <br />HOUSING UNRS <br />26 <br />26 <br />26 <br />26 <br />26 <br />POPULATION <br />64 <br />64 <br />64 <br />64 <br />64 <br />SCHOOLCHILDREN <br />Ele ei <br />5 <br />5 <br />5 <br />5 <br />5 <br />Middle <br />1 <br />1 <br />1 <br />1 <br />1 <br />High Stwl <br />2 <br />2 <br />2 <br />2 <br />2 <br />TOTAL <br />9 <br />9 <br />9 <br />9 <br />9 <br />COUNTY EMPLOYEES <br />0.34 <br />0.34 <br />0.34 <br />0.34 <br />0.34 <br />SCHOOL EMPLOYEES <br />0.50 <br />0.30 <br />O.SQ <br />0.50 <br />0.50 <br />TAX BASE (;1000) <br />6516 <br />6679 <br />6846 <br />7012 <br />7192 <br />COUNTY MIDGET(f) <br />Revenues <br />73424 <br />75260 <br />77141 <br />N070 <br />81046 <br />&PendiNrts <br />43355 <br />44439 <br />45550 <br />46689 <br />47856 <br />BALANCE <br />30069 <br />30821 <br />31501 <br />32381 <br />33190 <br />SCHOOL DISTRILT BUDGET (f) <br />Revenues <br />54598 <br />55963 <br />57362 <br />58796 <br />60266 <br />Expenditures <br />54598 <br />55963 <br />57362 <br />58796 <br />60266 <br />BALANCE <br />0 <br />0 <br />0 <br />0 <br />0 <br />COMBINED BUDGETS (f) <br />Revenues <br />128022 <br />131222 <br />134503 <br />137865 <br />141312 <br />Expenditures <br />97953 <br />100,102 <br />102912 <br />105485 <br />108122 <br />BALANCE <br />30069 <br />30821 <br />31991 <br />171RI <br />993un <br />