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<br /> SECTION 4 -PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT z~ <br /> YEAR 1999 2000 2001 2002 2003 <br /> TAX BASE ($1000) 3000 6075 6227 6383 6542 <br /> REVENUES ($) <br /> Property Tax 27570 55829 57225 58656 60122 <br /> Other Taxes 543 1112 1140 1169 1198 <br /> Intergovernmental 1050 2153 2207 2262 2319 <br /> Service Charges 395 _ 81 Q 830 851 872 <br /> Miscellaneous 203 416 426 437 448 <br /> TOTAL ($) 29761 60321, 61829 63375 64959 <br /> EXPENDITURES ($) <br /> General Government 794 1627 1667 1709 1752 <br /> Public Safety 848 1739 1783 1827 1873 <br /> Public Works 335 687 704 721 739 <br /> Human Services 1996 4091 4193 4298 4406 <br /> Education 3028 6207 6362 6521 6684 <br /> Non-Departmental 369 756 775 795 814 <br /> TOTAL ($) 7369 15107 15484 15872 16268 <br /> NET FISCAL IMPACT ($) 22392 45214 46344 47503 48691 <br />YEAR 2004 2005 2006 2007 2D08 <br />TAX BASE ($1000) 6706 6873 7045 7221 7402 <br />REVENUES ($) <br />Property Tax 61625 63166 64745 66363 68023 <br />Other Taxes 1228 1259 1290 1322 1355 <br />Intergovernmental 2377 2436 2497 2560 2624 <br />Service Charges 894 916 939 963 987 <br />Miscellaneous 459 470 482 494 507 <br />TOTAL ($) 66583 68248 69954 71703 73495 <br />EXPENDITURES ($) <br />General Government 1796 1840 1886 1934 1982 <br />Public Safety 1920 1968 2017 2067 2119 <br />Public Warks - - 758 777 796 816 836 <br />Human Services 4516 4629 4745 4863 4985 <br />Education 6851 7023 7198 7378 7563 <br />Non-Departmental 835 856 877 899 921 <br />TOTAL ($) 16675 17092 17519 17957 18406 <br />NET FISCAL IMPACT ($) 49908 51156 52435 53745 55089 <br />