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SECTION 6 -SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS <br />YEAR 2001 2002 2003 2004 20C <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 2~ <br />COUNTY EMPLOYEES 0.10 0,21 0.34 0.46 0.; <br />SCHOOL EMPLOYEES 0.20 0.42 0.70 0.95 1.1 <br />TAX BASE ($1000) 2800 6230 10886 15433 1924 <br />COUNTY BUDGET ($) <br />~ <br />Revenues 28911 64237 111969 158458 19745C <br />Expenditures 14306 31422 53680 74829 9249• <br />BALANCE 14605 32815 58290 83628 10495; <br />SCHOOL DISTRICT BUDGET ($) <br />Revenues 278,62 61350 105267 147233 ~ 18231: <br />Expenditures 25199 55347' 94551 131804 16291 <br />BALANCE 2664 6003 10716 15429 1939 <br />COMBINED BUDGETS ($) <br />Revenues 56774 125586 217237 305691 37976 <br />Expenditures - 39505 86769 148231 206634 25540; <br />BALANCE 17269 3$817 69006 99057 12435E <br />YE?AR 2006 2007 2D08 2D09 201 <br />HOUSING UNITS 41 41 41 41 4 <br />POPULATION 105 105 105 7 05 10 <br />SCHOOL CHILDREcN <br />Elementary 15 15 15 15 1 <br />Middle 6 6 6 6 <br />High School 5 5 5 5 <br />TOTAL 25 26 26 26 2 <br />COUNTY EMPLOYEES 0.55 0.56 0.56 0.56 0.: <br />SCHOOL EMPLOYEES 1.14 1.14 1.14 1.14 1.' <br />TAX BASE ($1000) 19730 20223 20729 21247 2177 <br />COUNTY BUDGET ($) <br />Revenues 202386 207446 212632 217948 22339' <br />Expenditures --- 94803 97174 99603 102093 10464. <br />BALANCE 107583 110272 113029 115855 11875 <br />SCHOOL DISTRICT BUDGET (~) <br />Revenues 186871 191543. 196332 201240 20627 <br />Expenditures 186987 171162 175441 179827 18432 <br />BALANCE 19884 20382 20891 21413 2194 <br />COMBINED BUDGETS ($) <br />Revenues 389258 398989 408964 419188 42966 <br />Expenditures 261790 268335 275043 281920 28896 <br />BALANCE 127467 130654 133920 137268 14070 <br />