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SECTION 4 -PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT 20 <br />YEAR 2001 2002 2003 2004 20C <br />7AX BASE ($1000) - 1050 2231 3497 4794 491 <br />REVENUES ($) <br />Property Tax. 9650 20505 32138 44061 4516; <br />Other Taxes 1085 2336 3649 5026. 515• <br />Intergovernmental 2101 4522 7063 9729 g97; <br />Service Charges 790 1701 2657 3659 3751 <br />Miscellaneous 406 873 1364 1878 192° <br />TOTAL ($) 14032 29938 46870 64353 65962 <br />EXPENDITURES ($) <br />General Government 1587 3416 5336 7349 753: <br />Public Safety 1697 3652 5704 7857 805: <br />Public Works 67D 1442 2252 3102 317 <br />Human Services 3991 8592 13419 18483 1894 <br />Education 6056 13035 20359 28041 28742 <br />Non-Departmental 738 1588 2481 3417 350: <br />TOTAL ($) 14738 31724 49550 68248 69954 <br />'NET FISCAL IMPACT ($) -707 -1787 -2680 -3895 -399: <br /> <br />YEAR 2006 2007 2008 2009 201 <br />TAX BASE ($1000) 5037 51fi3 5292 5424 556 <br />REVENUES ($) <br />Property Tax 46292 47449 48635 49851 5109. <br />Other Taxes 5280 5412 5548 5686 5821 <br />Intergovemmental 10221 10477 10739 11007 1128: <br />Service Charges 3845 3941 4039 4140 424• <br />Miscellaneous 1973 2023 2073 2125 217. <br />TOTAL ($) 67611 69301 71034 72810 74631 <br />EXPENDITURES ($) <br />General Govemment 7721 7914 8112 8315 852 <br />Public Safety $254 8461 8fi72 8889 911 <br />Public Works 3259 3340 3424 3509 359' <br />Human Services 19418 19904 20401 20912 2143 <br />Education 29461 30197 30952 31726 3251: <br />Non-Departmental 3590 3679 3771 386fi 396 <br />TOTAL (S) 71703 73495 75333 77216 7914 <br />NET FISCAL IMPACT ($) -4092 X194 X299 X407 X51 <br />