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SECTION 2 -LOCAL GOVERNMENT AND SCHOOL DISTRICT DATA 24 <br />~...... ~-- -- -_..._-__ .19a~_o~ <br />SECTION 4 -PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT 26 <br />YEAR 2000 2001 2002 2003 2004 <br />TAX BASE ($1000) 1260 2622 4287 4394 4504 <br />REVENUES ($) <br />Property Tax 11579 24092 39398 40383 41392 <br />Other Taxes 760 1557 2509 2571 2636 <br />Intergovernmental 1471 3015 4856 4977 5102 <br />Service Charges 553 1134 1827 1872 1919 <br />Miscellaneous 284 582 937 961 985 <br />TOTAL ($) <br />( 14647 30380 49527 50765 52034 <br />EXPENDITURES ($) <br />i General, Government 1111 2277 3668 3760 3854 <br />Public Safety 1188 2435 3922 4020 4120 <br />Public Works 469 961 1548 1587 1627 <br />Human Services 2794 5728 9226 9456 9693 <br />Education 4239 8690 13997 14347 14705 <br />Non-Departmental 517 1059 1705 1748 1792 <br />TOTAL ($) 10317 21150 34066 34917 35790 <br />NET FISCAL IMPACT ($) 4330 9230 15461 15847 16243 <br /> <br />YEAR 2005 2006 2p07 2008 2009 <br />TAX BASE ($1000) 4617 4732 4850 4972 5096 <br />REVENUES ($) <br />Property Tax 42427 43488 44575 45689 46832 <br />Other Taxes 2702 2769 2838 2909 2982 <br />Intergovernmental 5229 5360 5494 5632 5772 <br />Service Charges 1967 2016 2067 2118 2171 <br />Miscellaneous 1010 1035 1061 .1087 1114 <br />TOTAL ($) 53335 54668 56035 57438 58872 <br />EXPENDITURES ($) <br />General Government 3950 4049 4150 4254 4360 <br />Public Safety 4223 4329 4437 4548 4662 <br />Public Works 1667 17p9 1752 1795 1840 <br />Human Services 9935 10183 10438 10699 10966 <br />Education 15073 15450 15836 16232 16638 <br />Non-Departmental 1837 1883 1930 1978 2027 <br />TOTAL ($) 36685 37802 38542 39508 40494 <br />