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SECTION 6 -SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS 28 <br />YEAR 2000 2001 2002 2003 2004 <br />HOUSING UNITS 7 14 22 22 22 <br />~ POPULATION 17 35 54 54 54 <br />SCHOOL CHILDREN <br />Elementary 1 3 5 5 5 <br />Middle 0 1 1 1 1 <br />High School 0 1 1 1 1 <br />TOTAL 2 5 7 7 7 <br />COUNTY EMPLOYEES 0.09 0.18 0.29 0.29 0.29 <br />SCHOOL EMPLOYEES 0.13 0.27 0.42 0.42 0.42 <br />TAX BASE ($1000) 1260 2622 4287 4394 4504 <br />COUNTY BUDGET ($) <br />,Revenues 14647 30380 49527 50765 52034 <br />Expenditures 10317 21150 34066 34917 35790 <br />BALANCE 4330 9230 15461 15847 16243 <br />SCHOOL DISTRICT BUDGET ($) <br />Revenues 12992 26634 42900 43972 45071 <br />Expenditures 12992 26634 42900 43972 45071 <br />BALANCE 0 0 0 0 0 <br />COMBINED BUDGETS ($) <br />Revenues 27639 57014 92426 94737 97105 <br />Expenditures 23309 47783 76965 78890 80862 <br />BALANCE 4330 9230 15461 15847 16243 <br /> <br />YEAR 2005 2006 2007 2008 2009 <br />HOUSING UNITS 22 22 22 22 22 <br />POPULATION 54 54 54 54 54 <br />SCHOOL CHILDREN <br />Elementary 5 5 5 5 5 <br />Middle 1 1 1 1 1 <br />High School 1 1 1 1 1 <br />TOTAL 7 7 7 7 7 <br />COUNTY EMPLOYEES 0.29 0.29 0.29 0.29 0.29 <br />SCHOOL EMPLOYEES 0.42 0.42 0.42 0.42 0.42 <br />TAX BASE ($1000) 4617 4732 4850 4972 5096 <br />COUNTY BUDGET ($) <br />Revenues 53335 54668 56035 57436 58872 <br />Expenditures _ 36685 37602 38542 39506 40494 <br />BALANCE 16650 17066 17492 17930 18378 <br />SCHOOL DISTRICT BUDGET ($) <br />Revenues 46198 47353 48537 49750 50994 <br />Expenditures 4619$ 47353 48537 49750 50994 <br />BALANCE 0 0 0 0 0 <br />COMBINED BUDGETS ($) <br />Revenues 99533 102021 104572 107186 109866 <br />Expenditures 82883 84955 87079 89256 91488 <br />BALANCE 16650 17066 17492 17930 18378 <br />