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SECTION 5 - PRO]ECTED FISCAL IMPACT OF PRO]ECT ON SCHOOL DISTRICT <br />YEAR 2003 2004 2005 2006 2007 <br />REVENUES ($) 12949: 26896 27649 28423 29219 <br />EXPENDITURES ($) 21621 43243 43243 ` 43243 43243' <br />NET FISCAL IMPACT ($) -8673 . -16347 -15594 -14820 -14024 <br />YEAR 2008 2009 2030' 2011 2012 <br /> t~ <br />REVENUES ($) 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 />YEAR 2003 2004 ,2005 2006 2007 <br />HOUSING UNITS 16 32 32 ' 32 ' 32 <br />POPULATION 41 82 82~ 82 82 <br />SCHOOL CHILDREN <br />Elementary 4 8 8, 8 ~ 8 <br />Middle 2 4 4 4 = ~.: 4 <br />High School 2~ 4 4 ~ 4 "'` 4, <br />TOTAL -~8 17 17 17 ~ 17 <br />COUNTY EMPLOYEES 0.24 0.48 0.48 0.48 0.48 <br />SCHOOL EMPLOYEES 0.12:. 0.24 0.24 0.24 0,24 <br />TAX BASE ($1000) - ;2400: 5027 .5168, 5313 '-'5461 <br />COUNTY BUDGET ($) ;.: I <br />Revenues 35476 73687 75750 77871 "':~"_80051 <br />Expenditures 48178 99054 101828; 104679 1076:10' <br />BALANCE -12702h -25368 -26078 -26808 - -27559 <br />SCHOOL DISTRICT BUDGET ($) .. ~ ~ ,,:. ~~__ <br />Revenues 12949 26896 27649 28423 '`, _ <br />29219- <br />Expenditures ,< 21625 43243 ,43243 ; 43243 .' 43243 <br />BALANCE .-8673; -16347 -15594 -14820 '-14024> <br />YEAR - 2008' 2009 :2010:; 2011 2012 <br />HOUSING UNITS =32'~ 32 ; - .32 ~ 32 ~ _ 32 <br />POPULATION ` 82 82 <: 82 82 •: 82 <br />SCHOOL CHILDREN <br />., <br />Elementary 8 8 ' . 8 8 ;, 8 <br />Middle 4 4' ` 4 4 . 4 <br />High School _ 4 4 4 4 :4 <br />TOTAL ~ 17 ~ 17 ~ ,17 17 ` ~ 17 <br />COUNTY EMPLOYEES 0.48 0.48 < 0.48 0.48 ' 0.48 <br />SCHOOL EMPLOYEES ~ .0:24. 0.24 ~ 0.24 0.24 . -'0.24 <br />TAX BASE ($1000) 5614, 5772 5933: 6099 6270 <br />COUNTY BUDGET ($) _ <br />Revenues 82293 84597 86966 89401 91904 <br />Expenditures 110623 113721 116905' 120178 =123543 <br />BALANCE '-28331 -29124 -29939 -30778 -31639; <br />SCHOOL DISTRICT BUDGET ($) <br />Revenues 30037_ 30878 31742 32631 33545 <br />Expenditures 43243 43243 = 43243 43243 43243 <br />BALANCE -13206 -12365 -.11500 -10612 -9698 <br />20 <br />