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YEAR <br />2006 <br />2007 <br />2008 <br />2009 <br />2010 <br />SECTION 5 - PROJECTED FISCAL IMPACT OF PROJECT <br />ON SCHOOL DISTRICT <br />20382 <br />20891 <br />YEAR <br />2001 <br />2002 <br />2003 <br />2004 <br />2005 <br />REVENUES ($) <br />58566 <br />School District <br />37487 <br />38424 <br />39385 <br />County <br />8007 <br />17586 <br />30043 <br />41879 <br />51764 - <br />School District <br />5320 <br />11837 <br />20683 <br />29322 <br />36573 <br />State <br />14536 <br />31927 <br />54542 <br />76031 <br />93977 <br />TOTAL ($) <br />27862 <br />61350 <br />105267 <br />147233 <br />182313 <br />EXPENDITURES ($) <br />58566 <br />School District <br />17602 <br />18043 <br />18494 <br />County <br />8007 <br />17586 <br />30043 <br />41879 <br />51764 <br />School District <br />2656 <br />5834 <br />9967 <br />13894 <br />17173 <br />State <br />14536 <br />31927 <br />54542 <br />76031 <br />93977 <br />TOTAL ($) <br />25199 <br />55347 <br />94551 <br />131804 <br />162914 <br />NET FISCAL IMPACT ($) <br />2664 <br />6003 <br />10716 <br />15429 <br />19399 <br />YEAR <br />2006 <br />2007 <br />2008 <br />2009 <br />2010 <br />REVENUES ($) <br />19884 <br />20382 <br />20891 <br />21413 <br />21949 <br />County <br />53058 <br />54385 <br />55744 <br />57138 <br />58566 <br />School District <br />37487 <br />38424 <br />39385 <br />.40369 <br />41378 <br />State <br />96326 <br />98734 <br />101203 <br />103733 <br />106326 <br />TOTAL ($) <br />186871 <br />191543 <br />196332 <br />201240 <br />206271 <br />EXPENDITURES ($) <br />County <br />53058 <br />54385 <br />55744 <br />57138 <br />58566 <br />School District <br />17602 <br />18043 <br />18494 <br />18956 <br />19430 <br />State <br />96326 <br />98734 <br />101203 <br />103733 <br />106326 <br />TOTAL ($) <br />166987 <br />171162 <br />175441 <br />179827 <br />184322 <br />NET FISCAL IMPACT ($) <br />19884 <br />20382 <br />20891 <br />21413 <br />21949 <br />9:Woon /Fiscal Analysisrrhe Woodlands.xls <br />