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-' SECTION 6 -SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS <br /> YEAR 2D01 2002 2003 2004 2oD: <br /> MOUSING UNITS 7 15 25 34 41 <br /> POPULATION 18 38 64 87 10~ <br /> SCHOOL CHILDREN <br /> Elementary 3 5 9 12 1; <br /> Middle 1 2 3 5 E <br /> High School 1 2 3 4 c <br /> TOTAL 4 9 16 21 2E <br /> COUNTY EMPLOYEES 0.10 D.21 0.34 0.46 0,5+ <br /> SCHOOL EMPLOYEES 0.20 0.42 D.70 0.95 1.1~ <br /> TAX BASE ($1000) 28D0 6230 1088fi 15433 19249 <br /> COUNTY BUDGET (y) <br /> Revenues 28911 64237 111969 158458 197450 <br /> Expenditures 14306 31422 53680 74829 92491 <br /> BALANCE 14605 32$15 58290 83628 104959 <br /> SCHOOL DISTRICT BUDGET ($) <br /> Revenues 27862 61350 105267 147233 182313 <br /> Expenditures 25199 55347 ' 94551 131804 162914 <br /> BALANCE 2864 6003 10716 15429 19399 <br /> COMBINED BUDGETS ($) <br /> Revenues 56774 125586 217237 305691 - 379764 <br /> Expenditures . 39505 86769 148231 20fi634 255405 <br /> BALANCE 17269 38$17 69006 99057 124.358 <br />YEAR 2006 2007 2008 2009 201C <br />HOUSING UNITS 41 41 41 41 4" <br />POPULATION 105 105 105 105 10; <br />SCHOOL CHILDREN <br />Elementary 15 15 15 15 1 <br />Middle fi 6 6 6 E <br />High School 5 5 5 5 <br />TOTAL 2fi 26 2fi 26 2E <br />COUNTY EMPLOYEES 0.5G 0.56 0.56 0.56 0.5 <br />SCHOOL EMPLOYEEg-:. - --~ ~ 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 20744fi 212632 217948 223397 <br />Expenditures - 94803 97174 99603 102093 104645 <br />BALANCE 107583 110272 113029 115855 118751 <br />SCHOOL DISTRICT BUDGET ($) <br />Revenues 186871 191543. 196332 201240 206271 <br />Expenditures 166987 171162 175441 179827 18432"e <br />BALANCE 19884 20382 20891 21413 2194: <br />COMBINED BUDGETS ($) <br />Revenues 389258 398989 408964 419188 42966E <br />Expenditures 261790 268335 275043 281920 28896 <br />BALANCE 127467 130654 133920 137268 14070( <br />