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3 <br />SECTION 5 - PROJE=CTED FISCAL IMPACT OF PROJECT ON SCHOOL DISTRICT <br />YEAR <br />RevENUES (~) <br />County <br />School District <br />State <br />TOTAL ($) <br />EXPENDITURES ($) <br />County <br />School District <br />State <br />TOTAL ($) <br />NET FISCAL IMPACT <br />2001 2002 2003 2004 <br />8007 17586 <br />5320 11837 <br />14536 31927 <br />27862 61350 <br />8007 17586 <br />2656 5834 <br />14536 31927 <br />2519,9 55347 <br />2664 6D03 <br />zoo: <br />51764 <br />36573 <br />93977 <br />182313 <br />51764 <br />17173 <br />93977 <br />162914 <br />19399 <br />30043 41879 <br />20683 29322 <br />54542 76031 <br />105267 147233 <br />30043 41879 <br />9967 13894 <br />54542 76031 <br />94551 131804 <br />10716 15429 <br /> <br />YEAR 2006 2007 2008 2009 201 ~ <br />REVENUES ($) <br />County 53058 54385 55744 57138 58566 <br />School District 37487 38424 39385 40369 41378 <br />State 96326 98734 101203 103733 106326 <br />TOTAL ($) 1$6$71 191543 196332 201240 206271 <br />EXPENDITURES ($) <br />County 53058 54385 55744 57138 5856E <br />School District 17602 18043 18494 18956 1943C <br />State ~ .. 96326 98734 101203 103733 106326 <br />TOTAL ($) 1669$7 171162 175441 179827 184322 <br />NET FISCAL IMPACT ($) 19884 20382 20891 21413 2194 <br />