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SECTION 4 -PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT <br />YEAR 2003 2004 '": 2005 2006 2007 <br />TAX BASE ($1000) 2400 5027 5168 5313 5461` <br />REVENUES ($) <br />Property Tax 19320 40469 41602' 42767 43964. <br />Other Taxes 7732: 15898 16343 16801 17271 <br />Intergovernmental 4529: 9312 9572: 9841 - 10116 <br />Service Charges 1873 ~ 3852 3959 "~ 4070 ' `,4184 <br />Miscellaneous 2022 " 4156 ~ 4273 ~ 4392 4515 <br /> <br />TOTAL ($) <br />35476 <br />73687 <br />75750 <br />77871 > i <br />80051 <br />EXPENDITURES ($) <br />General Government 3581 j` 7363 7569 ~ 7781 ,7999 <br />Public Safety - 3596 7393 7600 7813 ` 8032 <br />Public Works ` 1405 ~ 2888 2969 ' 3052 ' 3138 ', <br />Human Services 9100 18709 19233 19772 20325 <br />Education 22389 46031 47320 48645 50007'x, <br />~ <br />Non-Departmental 8108 ' 16670 17137 ; 17616 18110 ~~ <br />TOTAL ($) _ ? 48178" 99054 101828 104679 107610 <br /> <br />NET FISCAL IMPACT ($) ~ -12702' -25368 -26078 : -26808 -27559.: <br />YEAR 2008 2009 '`2010 2011 2012 <br />TAX BASE ($1000) ,5614 5772 5933 6099 = .-_ +_6270 <br />REVENUES ($) _ <br />Property Tax 45195 46461 47762' 49099 =:50474 <br />Other Taxes 17755. 18252 `18763`, 19288 ,;19828- <br /> <br />Intergovernmental <br />:10399 <br />10690 - <br />10990 ; <br />11298 ~ r ~'~a3,` <br />-11614 <br />Service Charges •';-_4301 4422 ' ~4546'~ 4673 ~ ° - .•h~4804 <br />Miscellaneous '' ` 4642 4772 -:4905 5043 ~''S184 <br /> <br />TOTAL ($) <br />.?82293r <br />84597 <br />86966, <br />89401 ;r,:. <br />91904 <br /> <br />~ _ ,.. <br />EXPENDITURES ($) ~ <br />~" ~ 7 <br />General Government ~: 8223 8453 ' . ,,:8690 8933 _ „9184 <br />Public Safety ~'°•825T 8488 '8725`: 8970 ,9221 <br />Public Works ` =.3226 3316 °:3409 3504 ~ ' 3602 <br />Human Services ,~-::20894 '' 21479 22081. 22699 `~ 23335 <br />Education -..51407,; 52846 54326 55847 ;57411' <br />Non-Departmental , .18617.: 19138 19674 20225 - 20791' <br />TOTAL ($) 110623. 113721 116905, 120178 123543 <br />NET FISCAL IMPACT ($) ` -28331 `:~ -29124 -29939 ` -30778 -31639 `' <br />19 <br />