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SECTION 6 - SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS <br />?R <br />YEAR 2000 2001 2002 2003 2004 <br />HOUSING UNITS 20 40 60 60 60 <br />POPULATION 49 _ 99 148 148 148 <br />SCHOOL CHILDREN <br />Elementary 4 8 13 13 13 <br />Middle 1 2 3 3 3 <br />High School 1 3 4 4 4 <br />TOTAL 7 13 20 20 20 <br />COUNTY EMPLOYEES 0.26 0.53 0.79 0.79 0.79 <br />SCHOOL EMPLOYEES 0.38 0.76 1.14 1.14 1.14 <br />TAX BASE ($1000) 2600 5478 8642 8902 9169 <br />COUNTY BUDGET ($) <br />Revenues 31462 65877 103342 106442 109635 <br />Expenditures 29477 60722 93815 96630 99529 <br />BALANCE 1986 5155 9526 9812 10106 <br />SCHOOL DISTRICT BUDGET ($) <br />Revenues 37120 76468 118143 121687 125338 <br />Expenditures 37120 76468 118143 121687 125338 <br />BALANCE 0 0 0 0 0 <br />COMBINED BUDGETS ($) <br />Revenues 68583 142345 221485 228129 234973 <br />Expenditures 66597 137190 211958 218317 224867 <br />BALANCE 1986 5155 9526 9812 10106 <br />YEAR 2005 2006 2007 2008 2009 <br />HOUSING UNITS 60 60 60 60 60 <br />POPULATION 148 148- 148 148 148 <br />SCHOOLCHILDREN - - <br />Elementary 13 13 13 13 13 <br />Middle 3 3 3 3 3 <br />High School 4 4 4 4 4 <br />TOTAL 20 20 20 20 20 <br />COUNTY EMPLOYEES 0.79 0.79 0.79 0.79 0.79 <br />SCHOOL EMPLOYEES 1.14 1.14 1.14 1,14 1.14 <br />TAX BASE ($1000) 9444 9727 10019 10319 10629 <br />COUNTY BUDGET ($) <br />Revenues 112924 116312 119801 123395 127097 <br />Expenditures 102515 105590 108758 .112020 115381 <br />BALANCE 10409 10722 11043 11375 11716 <br />SCHOOL DISTRICT BUDGET ($) <br />Revenues 129098 132971 136960 141069 145301 <br />Expenditures 129098 132971 136960 141069 145301 <br />BALANCE 0 0 0 0 0 <br />COMBINED BUDGETS ($) <br />Revenues 242022 249283 256761 264464 272398 <br />Expenditures 231613 238561 245718 253089 260682 <br />BALANCE 10409 10722 11043 11375 11716 <br />g: roberUmerdfisc/nov99/rpd ' <br />