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<br />SECTION 4 -PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT 3C <br /> YEAR 2001 2002 2003 2004 200: <br /> TAX BASE ($1000) 2800 6230 10886 15433 19249 <br /> REVENUES ($) . <br /> Properly Tax 25732 57254 100040 141828 17fi896 <br /> Other Taxes 787 1730 2955 4119 5D91 <br /> Intergovernmental 1524 3348 5719 7973 9855 <br /> Service Charges 573 1259 2151 2999 3707 <br /> Miscellaneous 294 646 1104 1539 1902 <br /> TOTAL ($) 28911 64237 111969 15$458 197450 <br /> EXPENDITURES ($) <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 2896 6360 10866 -15147 18722 <br /> Education 8007 17586 30043 41879 51764 <br /> Non-Departmental 535 117E3 2009 2800 3461 <br /> TOTAL (S) 14306 .31422 536$0 74829 92491 <br /> NET FISCAL IMPACT ($) 14fi05 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 5E319 5760 <br />Intergavemmental 10101 10353 1 Dfi12 10878 11149 <br />Service Charges 3799 3894 3992 4091 419 <br />Miscellaneous 1950 1999 2049 2100 215 <br />TOTAL ($) - -_ a 2023$6 207446 212632 217948 223397 <br />EXPENDITURES (S) <br />General Government 7(330 7821 8016 8217 842: <br />Public Safety ~ 8157 83fi1 8570 8785 900 <br />Public Works 3220 3301 3383 3468 355: <br />Human Services 19190 19670 20161 20665 2118 <br />Education 53058 54385 55744 57138 5856E <br />Non-Departmental 3547 3636 3727 3820 391E <br />TOTAL ($) 94803 97174 99603 102093 10464; <br />NET FISCAL IMPACT ($) 107583 110272 113029 115855 11875" <br /> <br />