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Agenda - 06-29-2000-9f
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Agenda - 06-29-2000-9f
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Last modified
8/29/2008 5:44:50 PM
Creation date
8/29/2008 11:19:42 AM
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Template:
BOCC
Date
6/29/2000
Document Type
Agenda
Agenda Item
9f
Document Relationships
Minutes - 06-29-2000
(Linked To)
Path:
\Board of County Commissioners\Minutes - Approved\2000's\2000
RES-2000-059 Resolution approving Richmond Hills Preliminary Plat and Sewer System Design
(Linked From)
Path:
\Board of County Commissioners\Resolutions\2000-2009\2000
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SECTION 6 -SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS <br />28 <br />YEAR 2001 2002 2003 2004 <br />HOUSING UNITS _ 10 21 32 43 <br />POPULATION 25 52 79 106 <br />SCHOOL CHILDREN <br />Elementary - 2 4 7 g <br />Middle 1 1 2 z <br />High School 1 1 2 3 <br />TOTAL 3 7 11 14 <br />COUNTY EMPLOYEES 0.13 0.28 0.42 0.57 <br />SCHOOL EMPLOYEES 0.19 0,40 0.61 0.82 <br />TAX BASE ($1000) 1050 223a 3497 4794 <br />COUNTY BUDGET ($) <br />Revenues 14032 29938 46870 64353 <br />Expenditures 14738 31724 49550 68248 <br />BALANCE -707 -1787 -2680 -3895 <br />SCHOOL DISTRICT BUDGET ($) <br />Revenues 18560 39951 ~ 62399 85945 <br />Expenditures 18560 39951 62399 85945 <br />BALANCE 0 0 0 0 <br />COMBINED BUDGETS ($) <br />Revenues 32592 69889 109270 150298 <br />Expenditures 33299 71675 111950 154193 <br />BALANCE -707 -1787 -2680 -3895 <br />YEAR <br />HOUSING UNITS <br />POPULATION <br />SCHOOL CHILDREN <br />Elementary <br />Middle <br />High School <br />TOTAL <br />COUNTY EMPLOYEES <br />SCHOOL EMPLOYEES <br />TAX BASE ($1000) <br />COUNTY BUDGET ($) <br />Revenues <br />Expenditures <br />BALANCE <br />SCHOOL DISTRICT BUDGET ($) <br />Revenues <br />Expenditures <br />BALANCE <br />COMBINED BUDGETS ($) <br />Revenues <br />Expenditures <br />BALANCE <br />2006 2007 2008 2009 <br />43 43 43 43 <br />106 106 106 106 <br />9 9 9 9 <br />2 2 2 2 <br />3 3 3 3 <br />14 14 14 14 <br />0.57 0.57 0,57 0.57 <br />os2 o.s2 os2 0.82 <br />5037 5163 5292 5424 <br />67611 fi9301 71034 72810 <br />71703 73495 75333 77216 <br />-4092 -4194 -4299 X407 <br />90296 92554 94868 97239 <br />90296 92554 94868 97239 <br />0 0 0 0 <br />157907 161855 165901 170049 <br />161999 166049 170200 174455 <br />-4092 -4194 -4299 -4407 <br />
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