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SECTION 6 -SUMMARY OF PROJECTED DEMOGRAPHICIFISCAL IMPACTS <br />~a <br />YEAR 2001 2002 <br />WOUSING UNITS 10 21 <br />POPULATION - 25 52 <br />SCWOOL CHILDREN <br />Elementary 2 4 <br />Middle 1 1 <br />High School 1 1 <br />TOTAL 3 7 <br />COUNTY EMPLOYEES 0.13 0.28 <br />SCHOOL EMPLOYEES 0.19 0.40 <br />TAX BASE ($1000) 1050 223 <br />COUNTY BUDGET (5) <br />2003 2004 200° <br />32 43 43 <br />79 106 106 <br />7 g g <br />2 2 2 <br />2 3 3 <br />11 14 14 <br />0.42 0.57 0.51 <br />0.61 0.82 0.82 <br />349T 4794 4914 <br />Revenues 14032 29938 46870 64353 65962 <br />Expenditures 14738 31724 49550 fi8248 89954 <br />BALANCE -707 -1787 -2680 -3895 -3992 <br />SCHOOL DISTRICT BUDGET (S) <br />Revenues 18560 39951 82399 85945 88094 <br />Expenditures 18560 39951 62399 85945 88094 <br />BALANCE 0 0 0 0 0 <br />COMBINED BUDGETS (a) <br />Revenues 32592 69889 109270 150298 154056 <br />Expenditures 33299 71675 111950 154193 158048 <br />BALANCE -707 -1787 -2680 -3895 -3992 <br /> <br />YEAR 2006 2007 <br />HOUSING UNITS 43 43 <br />POPULATION 106 106 <br />SCHOOL CHILDREN <br />Elementary 9 9 <br />Middle 2 2 <br />High School 3 3 <br />TOTAL 14 14 <br />COUNTY EMPLOYEES _ 0.57 0.57 <br />SCHOOL EMPLOYEES 0.82 0.82 <br />TAX BASE ($1000) 5037 5163 <br />COUNTY BUDGET (a) <br />200$ 2009 .2010 <br />43 43 43 <br />106 106 106 <br />9 9 9 <br />2 2 2 <br />3 3 3 <br />14 14 14 <br />0.57 0,57 0.5. <br />0.82 0.82 0.8: <br />5292 5424 5560 <br />Revenues 67611 69301 71034 <br />Expenditures 71703 73495 75333 <br />BALANCE X092 X194 X299 <br />SCHOOL DISTRICT BUDGET (3) <br />Revenues 90296 92554 94868 <br />Expenditures 90296 92554 94868 <br />BALANCE 0 0 0 <br />COMBINED BUDGETS (S) <br />Revenues 157907 161855 165901 <br />Expenditures 1819,99 ififi049 170200 <br />BALANCE -4092 X194 --4299 <br />72810 <br />77218 <br />-4407 <br />97239 <br />97239 <br />0 <br />170049 <br />174455 <br />X407 <br />74630 <br />79148 <br />X517 <br />99670 <br />99670 <br />174300 <br />178817 <br />X517 <br />