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SECTION 4- PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT <br /> YFAR 1: o 200,2 13 l <br /> T'P201i 2005 1 20 <br /> Al <br /> TAX BASE($1000) <br /> '2500 5070 <br /> 4 <br /> REVENUES IS) <br /> Property Tax AM r,' <br /> .,,-�012SP 40814 F 1� <br /> 92107 <br /> q� <br /> Other Taxes ,,r C 1 24161 1155 <br /> r 4968 Axqrgo G 7 <br /> I L 11 lk <br /> Intergovernmental F 11 2910 6765 6c <br /> Sero[ca Charges <br /> 1204 2799 <br /> 63- <br /> Miscellaneous Ar, AN <br /> 1299 1 3020 <br /> TOTAL(S) <br /> 51194 L3 86` 118241 594! <br /> General Government <br /> EXPENDITURES IS) 41 zU <br /> F§{�it0" d11191 V, 2301 <br /> Public Safety I 1�1 I <br /> 111� L 231D i <br /> Public Works .,r <br /> "l, 903 21s <br /> Human Services kll ,tl 2098 C <br /> 5847 13593 <br /> education L 14W5 33"3 bry 34'5. E <br /> Non Departmental -r I... .. <br /> 5209 41 12111 bt fL124 <br /> TOTAL(S) <br /> 30955 7196a, <br /> INET FISCAL IMPACTS) 1,101 Bi 202Q tM1kvY 16BV, 41974 r <br /> TEAR c44�20uj 20081, 2010� <br /> r*4�,nvV 41n IIRM4 224,"'1, <br /> TAX BASE($1000) 11430 '0°n 12778, 13186 lv <br /> nj <br /> REVENUES IS) <br /> Property Tax <br /> 1WO63 r , <br /> 105745 o <br /> Other Taxes qrl, i2`lt <br /> 12548 3 Pi awl I 63 <br /> la9c 13261 r'dil <br /> Intergovernmental <br /> Service Changes 5 7767 798 <br /> 3040 31 3213 <br /> F <br /> Miscellaneous 3280 3467 ;�Z�56 <br /> TOTAIL(IO 126291 G 2 I33452 x137}13 <br /> EXPENDITURES(S) <br /> M <br /> General Government r ....... <br /> 5812 U 6142 6 <br /> Public Safety <br /> pl 5 Is <br /> �IPSE/b T 11 5W I <br /> Public Works r 6167 3 <br /> 221 2zw A, 34 2409 <br /> Human Services � I <br /> 14>6] r 1814 15606 y- ,r16014 <br /> Education r, 35py 36332 fi 73494 <br /> 38395 <br /> Non Departmental 112 <br /> 13157 139" <br /> TOTALS) 7 78183 110372' 82622 <br /> NET FISCAL IMPACT($) 48098 <br /> 5 50830 5225 <br />