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26 <br />SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHIC /FISCAL IMPACTS <br />YEAR <br />2001 <br />2002 <br />2003 <br />2004 <br />2005 <br />HOUSING UNITS <br />7 <br />15 <br />25 <br />34 <br />41 <br />POPULATION <br />18 <br />38 <br />64 <br />87 <br />105 <br />SCHOOL CHILDREN <br />Elementary <br />3 <br />5 <br />9 <br />12 <br />15 <br />Middle <br />1 <br />2 <br />3 <br />6 <br />6 <br />High School <br />1 <br />2 <br />3 <br />4 <br />5 <br />TOTAL <br />4 <br />9 <br />16 <br />21 <br />26 <br />COUNTY EMPLOYEES <br />0.10 <br />0.21 <br />0.34 <br />0.46 <br />0.56 <br />SCHOOL EMPLOYEES <br />0.20 <br />0.42 <br />0.70 <br />0.95 <br />1.14 <br />TAX BASE ($1000) <br />2800 <br />6230 <br />10886 <br />15433 <br />19249 <br />COUNTY BUDGET ($) <br />Revenues <br />28911 <br />64237 <br />111969 <br />158458 <br />197450 <br />Expenditures <br />14306 <br />31422 <br />53680 <br />74829 <br />92491 <br />BALANCE <br />14605 <br />32815 <br />58290 <br />83628 <br />104959 <br />SCHOOL DISTRICT BUDGET ($) <br />Revenues <br />27862 <br />61350 <br />105267 <br />147233 <br />182313 <br />Expenditures <br />25199 <br />55347 <br />94551 <br />131804 <br />162914 <br />BALANCE <br />2664 <br />6003 <br />10716 <br />15429 <br />19399 <br />COMBINED BUDGETS ($) <br />Revenues <br />56774 <br />125586 <br />217237 <br />305691 <br />379764 <br />Expenditures <br />39505 <br />86769 <br />148231 <br />206634 <br />255405 <br />BALANCE <br />17269 <br />38817 <br />69006. <br />99057 <br />124358 <br />YEAR <br />2006 <br />2007 <br />2008 <br />2009 <br />2010 <br />HOUSING UNITS <br />41 <br />41 <br />41 <br />41 <br />41 <br />POPULATION <br />105 <br />105 <br />105 <br />105 <br />105 <br />SCHOOL CHILDREN <br />Elementary <br />15 <br />15 <br />15 <br />15 <br />15 <br />Middle <br />6 <br />6 <br />6 <br />6 <br />6 <br />High School <br />5 <br />5 <br />5 <br />5 <br />5 <br />TOTAL <br />26 <br />26 <br />26 <br />26 <br />26 <br />COUNTY EMPLOYEES <br />0.56 <br />0.56 <br />0.56 <br />0.56 <br />0.56 <br />SCHOOL EMPLOYEES <br />1.14 <br />1.14 <br />1.14 <br />1.14 <br />1.14 <br />TAX BASE ($1000) <br />19730 <br />20223 <br />20729 <br />21247 <br />21778 <br />COUNTY BUDGET ($) <br />Revenues <br />202386 <br />207446 <br />212632 <br />217948 <br />223397 <br />Expenditures <br />94803 <br />97174 <br />99603 <br />102093 <br />104645 <br />BALANCE <br />107583 <br />110272 <br />113029 <br />115855 <br />118751 <br />SCHOOL DISTRICT BUDGET ($) <br />Revenues <br />186871 <br />191543 <br />196332 <br />201240 <br />206271 <br />Expenditures <br />166987 <br />171162 <br />175441 <br />179827 <br />184322 <br />BALANCE <br />19884 <br />20382 <br />20891 <br />21413 <br />21949 <br />COMBINED BUDGETS ($) <br />Revenues <br />389258 <br />398989 <br />408964 <br />419188 <br />429668 <br />Expenditures <br />261790 <br />268335 <br />275043 <br />281920 <br />288968 <br />BALANCE <br />127467 <br />130654 <br />133920 <br />137268 <br />140700 <br />a :WooNFiscal Analvsis/The Woodlands.xls <br />