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SECTION 5 - PRO]ECTED FISCAL IMPACT OF PRO]ECT ON SCHOOL DISTRICT <br />YEAR <br />REVENUES ($) <br />EXPENDITURES ($) <br />NET FISCAL IMPACT <br />2003 <br />.12949. <br />2162E <br />-8673 : <br />2004 2005 <br />26896 X27649` <br />43243 43243 <br />-16347 -15594 <br />2006 ~ 20071 <br />28423 29219 <br />43243 43243 <br />-14820 -14024 <br />YEAR 2008 2009 2010'. 2011 2012 <br /> _ - , :; <br />REVENUES ($) 30037 30878 31742. 32631 33545 <br />EXPENDITURES ($) ' 43243 43243 43243 ; 43243 43243 <br />NET FISCAL IMPACT ($) -13206 ' -12365 -11500 -10612 ~ -9698 <br />SECTION 6 -SUMMARY OF PRO]ECTED DEMOGRAPHIC/FISCAL IMPACTS <br />- -- <br />YEAR <br />2003 <br />HOUSING UNITS 16 <br />POPULATION 41 <br />SCHOOL CHILDREN <br />Elementary 4 <br />Middle 2 <br />High School ~":2` <br />TOTAL 8' <br />COUNTY EMPLOYEES 0.24`. <br />SCHOOL EMPLOYEES 0.12... <br />TAX BASE ($1000) -' X400 <br />COUNTY BUDGET ($) <br />Revenues 35476_ <br />Expenditures 48178 <br />BALANCE -12702 <br />SCHOOL DISTRICT BUDGET ($) .': <br />Revenues 12949 <br />Expenditures 21621 <br />BALANCE • -8673 '. <br />2004 2005 <br />32 32 <br />82 ~ 82 <br />8 8' <br />4 4 <br />4 ;4~ <br />17 17. <br />0.48 0.48 <br />0.24 0.24'. <br />5027 5168 <br /> s <br />73687 75750 <br />99054 101828 <br />-25368 -26078 <br /> ,f <br />26896 27649 <br />43243 43243,; <br />-16347 -15594'. <br />2006 2007 <br />32 32 <br />82 82 <br />$ 8-? <br />4 4 <br />4 4. <br />17 17 <br />0.48 0.48 <br />0.24 0,24 <br />5313 '::5461 <br />77871 "` '":-" 80051 <br />" <br />~ <br />104679 X <br />, <br />X107610` <br />-26808 -27559 <br /> ii..j, <br />• <br />28423 :29219- <br />` <br />43243 ~-43243 <br />-14820 ~ -14024- <br />'YEAR ~ 2008' <br />'HOUSING UNITS •32 <br />POPULATION 82 <br />SCHOOL CHILDREN <br />Elementary 8 <br />Middle ~4 <br />High School ~ ""' 4 <br />~ITOTAL <br />I 17 <br />'COUNTY EMPLOYEES 0.48• <br />I,SCHOOL EMPLOYEES ~±: 0.24 <br />'.TAX BASE ($1000) . ..:.5614 ; <br />'COUNTY BUDGET ($) <br />Revenues 82293 <br />Expenditures 110623' <br />,BALANCE -28331 <br />SCHOOL DISTRICT BUDGET ($) <br />Revenues 30037: <br />Expenditures 43243 <br />BALANCE -13206 <br />2009 ~ ' 2010 ' <br />32 ~- -:32 ; <br />82 ,_82 <br />8 ,; g' <br />4 ~ 4, <br />4 -4 <br />17 :17 <br />0.48 0.48 <br />0.24 0.24 <br />5772 5933: <br />84597 86966 <br />113721 116905 <br />-29124 -29939 <br />30878 '' 31742.• <br />43243 43243 <br />-12365 -11500'. <br />2011 2012" <br />32 `; 32 <br />82 - 82 <br />8 '.~.8 <br />4 ,;4 <br />4 ' ~~~';4 <br />17 ~_ 17 <br />0.48 0.48 <br />. <br />_;: <br />0.24 ~. <br />-~~~0.24 <br />6099 ~ 6270 <br />89401 91904 <br />120178 123543 <br />-30778 -31639.: <br />32631 33545. <br />43243 43243 <br />-10612 -9698 <br />20 <br />