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24 <br />SECTION 4 - PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT <br />YEAR <br />2001 <br />2002 <br />2003 <br />2004 <br />2005 <br />TAX BASE ($1000) <br />2800 <br />6230 <br />10886 <br />15433 <br />19249 <br />REVENUES ($) <br />Property Tax <br />25732 <br />57254 <br />100040 <br />141828 <br />176896 <br />Other Taxes <br />787 <br />1730 <br />2955 <br />4119 <br />5091 <br />Intergovernmental <br />1524 <br />3348 <br />5719 <br />7973 <br />9855 <br />Service-Charges <br />573 <br />1259 <br />2151 <br />2999 <br />3707 <br />Miscellaneous <br />294 <br />646 <br />1104 <br />1539 <br />1902 <br />TOTAL ($) <br />28911 <br />64237 <br />111969 <br />158458 <br />197450 <br />EXPENDITURES ($) <br />General Government <br />1151 <br />2529 <br />4320 <br />6023 <br />7444 <br />Public Safety <br />1231 <br />2704 <br />4619 <br />6439 <br />7958 <br />Public Works <br />486 <br />1067 <br />1823 <br />2542 <br />3142 <br />Human Services <br />2896 <br />6360 <br />10866 <br />15147 <br />18722 <br />Education <br />8007 <br />17586 <br />30043 <br />41879 <br />51764 <br />Non - Departmental <br />535 <br />1176 <br />2009 <br />2800 <br />3461 <br />TOTAL ($) <br />14306 <br />31422 <br />53680 <br />74829 <br />92491 <br />NET FISCAL IMPACT ($) <br />14605 <br />32815 <br />58290 <br />83628 <br />104959 <br />YEAR <br />2006 <br />2007 <br />2008 <br />2009 <br />2010 <br />TAX BASE ($1000) <br />19730 <br />20223 <br />20729, <br />21247 <br />21778 <br />REVENUES ($) <br />Property Tax <br />181318 <br />185851 <br />190497 <br />195260 <br />200141 <br />Other Taxes <br />5218 <br />5349 <br />5482 <br />5619 <br />5760 <br />Intergovernmental <br />10101 <br />10353 <br />10612 <br />10878 <br />11148 <br />Service Charges <br />3799 <br />3894 <br />3992 <br />4091 <br />4194 <br />Miscellaneous <br />1950 <br />1999 <br />2049 <br />2100 <br />2152 <br />TOTAL ($) <br />202386 <br />207446 <br />212632 <br />217948 <br />223397 <br />EXPENDITURES ($) <br />General Government <br />7630 <br />7821 <br />8016 <br />8217 <br />8422 <br />Public Safety <br />8157 <br />8361 <br />8570 <br />8785 <br />9004 <br />Public Works <br />3220 <br />3301 <br />3383 <br />3468 <br />3555 <br />Human Services <br />19190 <br />19670 <br />20161 <br />20665 <br />21182 <br />Education <br />53058 <br />54385 <br />55744 <br />57138 <br />58566 <br />Non - Departmental <br />3547 <br />3636 <br />3727 <br />3820 <br />3916 <br />TOTAL ($) <br />94803 <br />97174 <br />99603 <br />102093 <br />104645 <br />NET FISCAL IMPACT ($) <br />107583 <br />110272 <br />113029 <br />115855 <br />118751 <br />n•TKAnnn /Ficral AnnlvQigrrhP- Wnnrlianric xic <br />