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SECTION 6 -SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS <br />YEAR 2001 2002 2003 2004 200 <br />HOUSING UNITS 7 15 25 34 4~ <br />POPULATION 18 38 64 87 10! <br />SCHOOL CHILDREN <br />Elementary 3 5 9 12 1 <br />Middle 1 2 3 5 ~ <br />High School 1 2 3 4 , <br />TOTAL 4 9 16 ~ 21 21 <br />COUNTY EMPLOYEES 0.10 0.21 0.34 0.46 0.5 <br />SCHOOL EMPLOYEES 4.20 0.42 0.70 0.95 1.1 <br />TAX BASE (1004) 2800 6230 10886 15433 19249 <br />COUNTY BUDGET (~) <br />Revenues 28911 64237 111969 158458 197450 <br />Expenditures 143p6 31422 5368p 74829 92491 <br />BALANCE 14605 32815 58290 83628 104959 <br />(SCHOOL DISTRICT BUDGET (~) <br />Revenues 27862 61350 105267 147233 182313 <br />Expenditures 25199 55347' 94551 131804 162914 <br />BALANCE 2664 6003 10716 15429 19399 <br />COMBINED BUDGETS (S) <br />Revenues 56774 125586 217237 305691 379764 <br />Expenditures 39505 86769 148231 206634 2554p5 <br />BALANCE ~ _ 17269 38817 69006 99057 124,358 <br />YEAR 2006 2007 2008 2009 2010 <br />HOUSING UNITS 41 41 41 41 41 <br />POPULATION 105 105 105 105 105 <br />SCHOOL CHILDREN <br />Elementary 15 15 15 15 1: <br />Middle 6 6 6 6 F <br />High School 5 5 5 5 ; <br />TOTAL 26 26 26 26 2E <br />COUNTY EMPLOYEES 0.56 0.56 0.56 0.56 0.5~ <br />SCHOOL EMPLOYEES _ 1.14 1.14 1.14 1.14 1.1~ <br />TAX BASE (1000) 19730 20223 20729 21247 21778 <br />COUNTY BUDGET ($) <br />Revenues 202386 207446 212632 217948 223397 <br />Expenditures 94803 97174 99603 102093 104645 <br />BALANCE 107583 110272 113029 115855 118751 <br />SCHOOL DISTRICT BUDGET (~) <br />Revenues 186871 191543 196332 201240 206271 <br />Expenditures 166987 171162 175441 179$27 184322 <br />BALANCE 19884 20382 20891 21413 21949 <br />COMBINED BUDGETS ($) <br />Revenues 389258 398989 408964 .419188 429668 <br />Expenditures 261790 268335 275043 281920 288968 <br />BALANCE 127467. 130654 133920 137268 140700 <br />