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<br />SECTION 4 -PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT 3 <br />YEAR 2001 2002 2003 2004 200 <br />TAX BASE ($1000) 2800 6230 10886 15433 19249 <br />REVENUES ($) , <br />Property Tax 25732 57254 100040 141$2$ 176896 <br />Other Taxes, 787 1730 2955 4119 5091 <br />Intergovernmental 1524 3348 5719 7973 985@ <br />Service Charges 573 1259 2151 2999 3707 <br />Miscellaneous 294 fi4fi 1104 1539 1902 <br />TOTAL ($) 28911 64237 111969 158458 197450 <br />EXPENDITURES ($) <br />General Government 1151 2529 4320 6023 7444 <br />Public Safety 1231 2704 4619 6439 7958 <br />Public Works 486 1067 1823 2542 3142 <br />Human Services 2898 6360 10866 •15147 18722 <br />Education 8007 175$6 30043 41879 51764 <br />Non-Departmental 535 1176 2009 2800 3461 <br />TOTAL ($) 14306 31422 53680 74829 92491 <br />NET FISCAL IMPACT $ 14605 32815 58290 83628 104959 <br />YEAR 2006 2007 2008 2009 201 ~ <br />TAX BASE ($1000) 19730 20223 20729 21247 21778 <br />REVENUES ($) <br />Property Tax 181318 185851 190497 195260 200141 <br />Other Taxes 5218 5349 5482 5619 5760 <br />Intergovernmental 10101 10353 10612 90878 11149 <br />Service Charges 3799 3894 3992 4091 4194 <br />Miscellaneous 1950 1999 2049 2100 2152 <br />TOTAL ($) _ 202386 207446 212632 217948 223397 <br />EXPENDITURES ($) <br />General Government 7630 7$21 8016 8217 8422 <br />Public Safety 8157 8361 8570 8785 9004 <br />Public Works 3220 3301 3383 3468 3555 <br />Human Services 19190 19670 20161 20665 21182 <br />Education 53058 54385 55744 57138 58566 <br />Non-Departmental 3547 3636 3727 3820 3916 <br />TOTAL ($) 94$03 97174 99603 102093 104645 <br />NET FISCAL IMPACT ($) 107583 110272 113029 115855 118751 <br /> <br />