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32 <br /> SECTION 5 - PROJECTED FISCAL IMPACT OF PROJECT ON SCHOOL DISTRICT <br /> YEAR <br /> 2003 004 2005 2606 <br /> REVENUES <br /> 18686. 00 43616 <br /> EXPENDITURES 3 9 <br /> CT 2 73tt <br /> ,NET FISCAL IMPA 5172 12699 11,10-Ai887" <br /> YEAR <br /> ......�20. 2008,'I���t�iL,,�L�k�,.�,$..,��,,�,�,,,, d, 2010 <br /> ?0 R <br /> A,1 <br /> lwip i <br /> REVENUES 4'48 46093, a 473 § 48710 <br /> �q"I <br /> M-1-1 <br /> EXPENDITURES ' R�14 - 29729 29729 <br /> 6 <br /> ........... <br /> :76 iss 10 <br /> NET FISCAL IMPACT 26363 — 76 <br /> SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS <br /> YEAR <br /> 20 <br /> HOUSING UNITS - 20 22 <br /> POPULATION 26 v 56 <br /> SCHOOL CHILDREN <br /> Elementary 3 6 <br /> QCs Middle 1 3 4 <br /> High School <br /> Ulf, . ......... 1 3 <br /> TOTAL a 5 11 <br /> COUNTY EMPLOYEES 0.33 <br /> (g! <br /> SCHOOL EMPLOYEES 2 <br /> 0.16 <br /> TAX BASE($1000) 507�0 11442 <br /> COUNTY BUDGET ($) <br /> Revenues <br /> 25 51194 11624 <br /> V, 1194961, <br /> Expenditures 71907 73982 <br /> 20240 -145514,: <br /> BALANCE' 44274 <br /> -13W.�� 2 <br /> SCHOOL DISTRICT BUDGET <br /> 6 20 <br /> Revenues 18 86 42428 43616 <br /> Expenditures 13513 29729 29729 <br /> 73 1 13887 <br /> 1BALANCE 5172 12699 <br />