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<br />SECTION 4 -PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT
<br />YEAR 2009 2010 2011 2012 2013
<br />TAX BASE ($1000) 2,625 5,355 8,194 8,522 8,863
<br />REVENUES ($)
<br />Property Tax 24,938 50,873 77,845 80,959 84,197
<br />Other Taxes 6,205 12,906 20,133 19,358 20,133
<br />Intergovernmental 6,270 13,041 20,345 19,562 20,345
<br />Service Charges 5,987 12,452 19,425 18,678 19,425
<br />Miscellaneous 2,120 4,409 6,878 6,613 6,878
<br />TOTAL ($) 45,518 93,680 144,625. 145,170 150,977
<br />EXPENDITURES ($)
<br />General Government 3,826 7,958 12,414 12,910 13,427
<br />Public Safety 5,361 11,151 17,395 18,091 18,815
<br />Public Works 2,940 6,116 9,541 9,923 10,320
<br />Human Services 11,729 24,396 38,058 39,580 41,163
<br />Education 14,380 29,911 46,661 48,527 50,468
<br />Non-Departmental 8,949 18,614 29,038 30,199 31,407
<br />TOTAL ($) 47,185 98,145 153,107 159,231 165,600
<br />NET FISCAL IMPACT ($) -1,667 -4,465 -8,482 -14,061 -14,623
<br />SECTION 5 -PROJECTED FISCAL IMPACT OF PROJECT ON SCHOOL DISTRICT
<br />YEAR 2009 2010 2011 2012 2013
<br />REVENUES ($)
<br />County 14,380 29,911 46,661 48,527 50,468
<br />School District 0 0 0 0 0
<br />State 23,426 48,725 76,011 79,052 82,214
<br />TOTAL ($) 37,806 78,636 122,672 127,579 132,682
<br />EXPENDITURES ($)
<br />County 14,380 29,911 46,661 48,527 50,468
<br />School District 0 0 0 0 0
<br />State 23,426 48,725 76,011 79,052 82,214
<br />TOTAL ($) 37,806 78,636 122,672 127,579 132,682
<br />NET FISCAL IMPACT ($) 0 0 0 0 0
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