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31 <br /> SECTION 4- PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT <br /> YEAR 2002: 2003 ' " k 20104 2005 2006 <br /> TAX BASE($1000) 2500; 5070 18212 11442 '; 11762. <br /> REVENUES <br /> Property Tax 201251 40814 <br /> „ xt 6fi106 92107 y� J4686 <br /> �2416� � . �k < : w M � { <br /> Other Taxes k : 4968 817 , 11551 4 I1874 <br /> Intergovernmental ` 6955. <br /> g �_ X14,15,1 2910 �'� 6 6765 <br /> Service Charges T �585 1204^ y <br /> '� ,�� $On 2798 <br /> Miscellaneous Fzy 632 1299 dk 21396 3020 <br /> TOTAL($) 116241 X ` <br /> *319496 <br /> EXPENDITURES ($) dR K*r c h m" k� ' <br /> General Government Y `,'k�l 119 2301 785 5350 '` s "> Y X499 <br /> Public Safety X1124 2310 800 5371 t , ' 52 ' <br /> Public Works g�� y� 439y� 903 2Yrl 2098 yrt tGG <br /> P w 'Ff r x .n } fii , Q�W �ltlY y ,21JZ' <br /> Human Services . t 2844 5847 13593 Prr� <br /> Education ' 7' 13974 <br /> 7, 5996` 14385 2366' 33443 <br /> Non-De 34`38Qy <br /> artmental tea'" fi } ° <br /> P y, �s x2534_ 5209 4 t kr $56 12111 <br /> TOTALIssku .; iaY€t?z �=c t <br /> ($) 15056 30955 ,50914„ 71967 ' 4 , 73982 <br /> NET FISCAL IMPACT($) t 30118 i 20240 ^z . ;32266 44274 > , '445514:' <br /> YEAR 29 2008 ���� is"2009 2010 <br /> � AZNFnR v <br /> TAX BASE($1000) " 12092 12430 < a 2778j" 13136 a , y,s 13504 <br /> REVENUES ($) � <br /> Property Tax 100063 t 'z„ <br /> 105745 <br /> Other Taxes 10286 ,' u ! } <br /> 12548 a x1290 13261 <br /> w <br /> Intergovernmental 7150'r 7350 795; 7767 <br /> Service Charges 2 w, 7 }�s 330 EP&q <br /> g � 6 3040 b <br /> m 312 3213 = x <br /> Miscellaneous 3311 3280 3 2 3467 x " 3564 <br /> TOTAL ��" ` �^� <br /> ($) ,. " 22842 126281 298171,` 133452 „ 137189 <br /> a <br /> EXPENDITURES ($) <br /> General Government 5643 5812 ° ,t59 . 6142 <br /> Public Safety F <5676t 5835 ^ G Mr $ 6167 a 6339' <br /> >f <br /> Public Works 1221$ 2280 W 2343;{ 2409 <br /> Human Services ,14365 , 14757 ' ' 5181 15606 �2.� : _ , r1b043 <br /> .4`G-4F 41 b' 4h d T <br /> Education > b f 3 s 3 49 3 2 6332 8395 '39470, <br /> Non-Departmental 12799 = 13157 ,, ¢; 52 , 13904 :1 <br /> TOTAL($) 76053 i 78183 803726 82622 `,84936: <br /> r jj <br /> NET FISCAL IMPACT ($) 467885' 48098 5 49445 50830 52253 <br />