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SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS 29 <br /> YEAR 1999 2000 2001 2002 2003 <br /> HOUSING UNITS 5 10 10 10 10 <br /> POPULATION 12 25 25 25 25 <br /> SCHOOL CHILDREN <br /> Elementary 1 2 2 2 2 <br /> Middle 0 1 1 1 1 <br /> High School 0 1 1 1 1 <br /> TOTAL 2 3 3 3 3 <br /> COUNTY EMPLOYEES 0.07 0.13 0.13 0.13 0.13 <br /> SCHOOL EMPLOYEES 0.10 0.19 0.19 0.19 0.19 <br /> TAX BASE ($1000) 3000 6075 6227 6383 6542 <br /> COUNTY BUDGET ($) <br /> Revenues 29761 60321 61829 63375 64959 <br /> Expenditures 7369 15107 15484 15872 16268 <br /> BALANCE 22392 45214 46344 47503 48691 <br /> SCHOOL DISTRICT BUDGET ($) <br /> Revenues 9280 19024 19500 19987 20487 <br /> Expenditures 9280 19024 19500 19987 20487 <br /> BALANCE 0 0 0 0 0 <br /> COMBINED BUDGETS ($) <br /> Revenues 39041 79345 81329 83362 85446 <br /> Expenditures 16649 34131 34984 35859 36755 <br /> BALANCE 22392 45214 46344 47503 48691 <br /> YEAR 2004 2005 2006 2007 2008 <br /> HOUSING UNITS 10 /0 10 10 10 <br /> POPULATION 25 25 25 25 25 <br /> SCHOOL CHILDREN <br /> Elementary 2 2 2 2 2 <br /> Middle 1 1 1 1 1 <br /> High Schaal 1 1 1 1 1 <br /> TOTAL 3 3 3 3 3 <br /> COUNTY EMPLOYEES 0.13 0.13 0.13 0.13 0.13 <br /> SCHOOL EMPLOYEES 0.19 0.19 0.19 0.19 0.19 <br /> TAX BASE ($1000) 6706 6873 7045 7221 7402 <br /> COUNTY BUDGET ($) <br /> Revenues 66583 68248 69954 71703 73495 <br /> Expenditures _. 16675 17092 17519 17957 18406 <br /> BALANCE 49908 51156 52435 53745 55089 <br /> SCHOOL DISTRICT BUDGET ($) <br /> Revenues 20999 21524 22062 22614 23179 <br /> Expenditures 20999 21524 22062 22614 23179 <br /> BALANCE 0 0 0 0 0 <br /> COMBINED BUDGETS ($) <br /> Revenues 87582 89772 92016 94316 96674 <br /> Expenditures 37674 38616 39581 40571 415$5 <br /> BALANCE 49908 5115fi 52435 53745 55089 <br />