DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:21:31 2004 ISD SUMMARY WORKSHEET REPT: PTS265 058/Dawson VRSN: W 058-905/Klondike CISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 2,016,650 ** 2,016,650 2,016,650 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 17,570 ** 17,570 17,570 D. RURAL REAL(TAXABLE) 54,987,030 1.1390 48,274,885 54,987,030 F1. COMMERCIAL REAL 775,160 ** 775,160 775,160 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 127,904,120 1.0135 126,200,414 127,904,120 J. UTILITIES 19,628,990 .9505 20,651,226 19,628,990 L1. COMMERCIAL PERSONAL 1,322,310 ** 1,322,310 1,322,310 L2. INDUSTRIAL PERSONAL 486,460 ** 486,460 486,460 M. MOBILE HOMES 262,110 ** 262,110 262,110 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 207,400,400 200,006,785 207,400,400 LESS TOTAL DEDUCTIONS 3,336,143 3,336,143 3,336,143 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 204,064,257 196,670,642 204,064,257 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 2,623,720 2,623,720 MKT VALUE NON-QUAL CAP VALUE LOSS 125,290 125,290 ACRES & FRM/RNCH IMPRV 10,786,650 1.0927 9,871,557 OVER 65 FREZ LOSS 587,133 587,133 PROD VAL QUAL ACRES 44,200,380 1.1510 38,403,328 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 3,336,143 3,336,143 TOTAL TAXABLE VALUE 54,987,030 48,274,885 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:21:31 2004 FINAL VALUES WORKSHEET REPT: PTS265 058/Dawson VRSN: W 058-905/Klondike CISD ____________________________________________________________________________________________________________________________________ SB4, PASSED BY THE 1999 LEGISLATURE, REQUIRES THE COMPTROLLER TO CERTIFY ALTERNATIVE MEASURES OF SCHOOL DISTRICT WEALTH (T1, T3 AND T4) IN ADDITION TO THE TRADITIONAL MEASURE (T2). QUESTIONS ABOUT THE EXTENT TO WHICH ANY OF THESE WEALTH MEASURES AFFECT SCHOOL FUNDING SHOULD BE DIRECTED TO THE DIVISION OF STATE FUNDING AT THE TEXAS EDUCATION AGENCY, TELEPHONE #512-463-9238 LOSS TO 50% OF THE LOSS THE ADDITIONAL TO THE LOCAL OPTIONAL $10,000 HOMESTEAD PERCENTAGE HOMESTEAD T1 EXEMPTION T2 EXEMPTION T3 T4 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 205,517,617 1,453,360 204,064,257 801,985 204,715,632 203,262,272 T1 = SCHOOL DISTRICT TAXABLE VALUE BEFORE THE LOSS TO THE ADDITIONAL $10,000 HOMESTEAD EXEMPTION T2 = SCHOOL DISTRICT TAXABLE VALUE AFTER THE LOSS TO THE ADDITIONAL $10,000 HOMESTEAD EXEMPTION T3 = T1 MINUS 50% OF THE LOSS TO THE LOCAL OPTIONAL PERCENTAGE HOMESTEAD EXEMPTION T4 = T2 MINUS 50% OF THE LOSS TO THE LOCAL OPTIONAL PERCENTAGE HOMESTEAD EXEMPTION THE PVS FOUND YOUR TAXABLE VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED. **** END OF REPORT ****
