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5ECTION 4 -PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT 2F? <br /> <br />YEAR 2001 2002 2003 2004 200; <br />TAX BASB ($1000) - 1050 2231 3497 4794 4914 <br />REVENUES ($) <br />Property Tax 9650 20505 32138 44061 45163 <br />Other Taxes 1085 2336 3649 5026 5151 <br />Intergovernmental 2101 4522 7063 9729 9972 <br />Service Charges 790 1701 2657 3659 3751 <br />Miscellaneous 406 873 1364 1878 1825 <br />TOTAL ($) 14032 29938 46870 64353 65962 <br />EXPENDITURES ($) <br />General Government 1587 3416 5336 7349 7533 <br />Public Safety 1697 3652 5704 7857 8053 <br />Public Works 670 1442 2252 3102 3179 <br />Human Services 3991 8592 13419 18483 18945 <br />Education 6056 13035 20359 28041 28742 <br />Non-Departmental 738 1588 2481 3417 3502 <br />TOTAL ($) 14738 31724 49550 68248 69954 <br />NET FISCAL IMPACT ($) -707 -1787 -2680 -3895 -3992 <br />YEAR 2006 2007 2008 2009 201( <br />TAX BA5E {$1000) 5037 51 fi3 5292 5424 5560 <br />REVENUES ($) <br />Property Tax 46292 47449 48635 49851 51097 <br />Other Taxes 5280 5412 5548 5686 5828 <br />Intergovernmental 10221 10477 10739 11007 11282 <br />Service Charges 3845 3941 4039 4140 4244 <br />Miscellaneous 1973 2023 2073 2125 2178 <br />TOTAL ($) 67611 69301 71034 72810 74630 <br />EXPENDITURES ($) <br />General Government 7721 7914 8112 8315 8523 <br />Public Safety 8254 8461 8672 8889 9111 <br />Public Works 3259 3340 3424 3509 3597 <br />Human Services 19418 19904 20401 20912 21434 <br />Education 29461 30197 30952 31726 32519 <br />Nan-Departmental 3590 3679 3771 3866 3962 <br />TOTAL ($) 71703 73495 75333 77216 79146 <br />NET FISCAL IMPACT ($) -4092 -4194 X299 -4407 -4517 <br />