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SECTION 4 -PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT ~ <br />YEAR 2000 2001 2002 2003 2004 <br />TAX BASE ($1000) 1820 3686 5338 5471 5608 <br />REVENUES ($) <br />Property Tax 16726 33870 49053 50279 51536 <br />Other Taxes 760 1557 2281 2338 2396 <br />Intergovernmental 1471 3015 4415 4525 4638 <br />Service Charges 553 1134 1660 1702 1745 <br />Miscellaneous 284 582 852 874 895 <br />TOTAL ($) 19793 40158 58261 59717 61210 <br />EXPENDITURES ($) <br />General Govemment 1111 2277 3335 3418 3504 <br />Public Safety 1188 2435 3565 3654 3746 <br />Public Works 469 961 1407 1443 1479 <br />Human Services 2794 5728 8387 8597 8812 <br />Education 4239 8690 12724 13042 13368 <br />Non-Departmental 517 1059 1550 1589 1629 <br />TOTAL (3) 10317 21150 30969 31743 32537 <br />NET FISCAL IMPACT ($) 9476 19009 27292 27974 28674 <br />'YEAR 2005 2006 2007 2008 2009 <br />TAX BASE ($1000) 5748 5892 6039 6190 6345 <br />REVENUES ($) <br />Property Tax 52825 54145 55499 56886 58308 <br />Other Taxes 2456 2517 2580 2645. 2711 <br />Intergovemmental 4754 4873 4995 5120 5248 <br />Service Charges 1788 1833 1879 1926 1974 <br />Miscellaneous 918 941 964 988 1013 <br />TOTAL (a) 62741 64309 65917 67565 69254 <br />EXPENDITURES ($) <br />General Government 3591 3681 3773 3867 3964 <br />Public Safety 3839 3935 4034 4135 4238 <br />Public Works 1516 1554 1592 1632 1673 <br />Human Services 9032 9258 .9489 9726 9969 <br />Education 13703 14045 14396 14756 15125 <br />Non-Departmental 1670 1711 1754 1798 1843 <br />TOTAL ($) 33350 34184 35038 35914 36812 <br />NET FISCAL IMPACT ($) 29390 30125 30878 31650 32441 <br />