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SECTION 6 -SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS <br />3 <br />YEAR 2000 2001 2002 2003 2004 <br />HOUSING UNITS 7 14 20 20 20 <br />POPULATION 17 35 49 49 49 <br />SCHOOL CHILDREN <br />Elementary 1 3 4 4 4 <br />Middle 0 1 1 1 1 <br />High School 0 1 1 1 1 <br />TOTAL 2 5 7 7 7 <br />COUNTY EMPLOYEES 0.09 0.1$ 0.26 0.26 0.26 <br />SCHOOL EMPLOYEES 0.13 0.27 0.38 0.38 0.38 <br />TAX BASE ($1000) 1$ZO 3fi8fi 533$ 5471 5fi08 <br />COUNTY BUDGET ($) <br />Revenues 19793 40158 58261 59717 61210 <br />Expenditures 10317 21150 30969 31743 32537 <br />BALANCE 9476 19009 27292 27974 28fi74 <br />SCHOOL DISTRICt BUDGET ($) <br />Revenues 12992 26634 39000 39975 40974 <br />Expenditures 12992 26634 39000 39975 40974 <br />BALANCE 0 0 D 0 0 <br />COMBINED BUDGETS ($) <br />Revenues 32785 66792 97260 99692 102184 <br />Expenditures 23309 47783 69969 71718 73511 <br />BALANCE 9476 19009 27292 27974 28674 <br /> <br />YEAR 2005 2006 2007 200$ 2009 <br />HOUSING UNITS 20 20 20 20 20 <br />POPULATION 49 49 49 49 49 <br />SCHOOL CHILDREN <br />Elementary 4 4 4 4 4 <br />Middle 1 1 1 1 1 <br />High School 1 1 1 1 1 <br />TOTAL 7 7 7 7 7 <br />COUNTY EMPLOYEES 0.26 0.26 0.26 0.2fi 0.2fi <br />SCHOOL EMPLOYEES 0.38 0:38 0.38 0.3$ 0.38 <br />TAX BASE ($100D) 5748 5$92 6039 6190 6345 <br />COUNTY BUDGET ($) <br />Revenues 62741 64309 65917 67565 69254 <br />Expenditures 33350 34184 35038 35914 36812 <br />BALANCE 29390 30125 30878 31650 32441 <br />SCHOOL DISTRICT BUDGET ($) <br />Revenues 41998 43048 44124 45228 46358 <br />Expenditures 4199$ 43048 44124 45228 46358 <br />BALANCE. 0 0 0 D 0 <br />COMBINED BUDGETS ($) <br />Revenues 104739 107357 110041 112792 115612 <br />Expenditures 75348 77232 79163 81142 83171 <br />BALANCE 29390 30125 30$78 31650 32441 <br />