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35
<br />SCHOOL CHILDREN
<br />Elementary ... 1: 3 ::: 3. 3 3
<br />Middle ~.. 0''> 1 - . ~ 1 1
<br />High School 0~ 1 1 1 1
<br />~ `
<br />... 5 5 ,..
<br />:,
<br />,.
<br />5.
<br />COUNTY EMPLOYEES _ ~.0.09,Q 0.20 , ~ 020' 0.20 ,0.2L
<br />- ,.. -.
<br />SCHOOL EMPLOYEES ~ ` - " 0.13 ~ 0.29 `.` . ': 0 29 0.29 '' 0.2~
<br />TAX BASE ($1000) = 840 •~ 1821 .1$67 ~~ 1913 ~°~ 1961
<br />COUNTY BUDGET ($) ~ ,~j
<br />- __
<br />Revenues -9881 '° 2150$ - 22045 ~ 22596 23161•.
<br />Expenditures ~ ^ ~, 10317 .~ 22660 ~ 23227 ~ 23807 - 244p3,
<br />BALANCE ~- d ;;,~36 ,~ -1153 -11$1., ~ -1211 ~, . -1241:;
<br />SCHOOL DISTRICT BUDGET "~~ ' •':'~
<br />1
<br />Revenues < .•12992 ~~ 28536 ' ~ 29250 ;~ 29981 ;. 30730;
<br />,~:
<br />Expenditures ~, 12992 N 2$536 .29250 29981 _ -~ 30730.;:
<br />BALANCE Y ~ ~ ^ {~0°~ 0 F, , ~; ,Q 0 Q
<br />'' `
<br />COMBINED BUDGETS ($) ~ `t ~ ~~~ tip,' ~ ~ '
<br />Revenues r ~ ~ 22873 ~~ 50044 ~ ~ ~. 51295.. a± 52577 ~ '-53892y
<br />Ex enditures '~' "~~23309' 51196 ~ •52478: 53788 ~~,~ ~~ ~''; 55133`
<br />BALANCE ~~y`i~: r~~'-;~`~"436: -1153 "` -1181. -1211 "`.~ ~ ~~ ~` , ~ "- '
<br />.1241?
<br />YEAR ,~ t `2oos;~ 2o0s ~ ~ zo07 200$ h ~~n X2009:
<br />HOUSING UNITS ~ ~ 15 :~ 15 ~ ~ 15 ~' 15 ~'~- "'y ' =15
<br />POPULATION ~;; : ~. - 37:,,, 37 ~ ~ ;~ '3X;°a 37 ' ' , ,. 37
<br />F ~ ~ y
<br />SCHOOL CHILDREN g°'s ~ `:
<br />1 ,
<br />t,. ~ ~~,
<br />~ Elementary '_~ ~ . ,; :g ~ 3 : r ,:_ ; 3 ; 3 ~ 3
<br />~, Middle ., , F -- "1;. 1 1 t 1 _s _ 1
<br />r tik.. 4 f.. ~ i y~y .~ L
<br />High School y , ~" 1 ~~ 1 ter ;~~, 1 ~ 1 ' 1
<br />TOTAL 4'' ~ ~ ;~ 5. { 5 ~ - .~ '- ~~
<br />COUNTY EMPLOYEES ,~~ i0.20'I 0.20 ~ } ~,:~~0,20.~ 0.20 - 0.2~
<br />SCHOOL EMPLOYEES t , r: ,029 0.29 ~ ,,;0~9~ 0.29 ~ ;. ;K' '~ Q.2S
<br />TAX BASE ($1000) ~ :2010 ' 20s0 ~ 2112 ~ 2165 ~ 2219
<br />COUNTY BUDGET ($) r :~ ~ # ~» ~ >~ +~~~ _
<br />Revenues '~~` ~~r -23740 ~' 24334 ~ 24942 •.~q 25566 26205
<br />Expenditures ~'~~~ ~~~~5013`,~ 25638 ~~, t , 26278;' 26936 ~` .~ 27609:
<br />BALANCE ~'.~ 1272 -1304 _,~,; ~~ -1337•: -1370 ~r ~ ` `,-1404
<br />SCHOOL DISTRICT BU ~ •r' "`~ ~ ~` ~ ~ s n
<br />Revenues DGET ($) '~: ~~ '~' ~"~~~ ~ ~;~ X., ,~~~~~ ~; ;"
<br />,fig ~ 31499 ~ 32286 ~ 4 33093
<br />~,._,-~,,,~„~ ; ~ ~ .~ 33921 ~ 34769;
<br />Expenditures "" ~~~3~499:~r: 32286 . ,;• 33093 .~ 33921 ~ 34769
<br />BALANCE ~'~ :~~~r~`'' 0~ 0 ~~= ~`0 ~ '~
<br />COMBINED BUDGETS ~ ~~ l a~ _} N ~r ij,~J~~ - `
<br />Revenues ~ ,~y@~Q55235:`- 56620 ~ , ,58036~~ 59487 ~° 60974
<br />Expenditures ~ _ ~ 56511 ~ 57924 r ..: k 59372 60857 '. 62378;
<br />BALANCE ~'~, 1272;' -1304 . "~ ~:=133T.:.. -1370 F -1404
<br />SECTION 7 - SUMMARY OF PROJECTED PUBLIC SCHOOL CAPACITY IMPACTS
<br />SCHOOL DISTRICT DATA:
<br />School District: School Attendance: ~~
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