DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:40:41 2004 ISD SUMMARY WORKSHEET REPT: PTS265 187/Polk VRSN: W 187-910/Onalaska ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 152,914,874 .9049 168,985,384 152,914,874 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 77,084,246 1.0720 71,906,946 77,084,246 D. RURAL REAL(TAXABLE) 8,913,701 1.0297 8,656,363 8,913,701 F1. COMMERCIAL REAL 15,184,395 ** 15,184,395 15,184,395 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 11,714,565 ** 11,714,565 11,714,565 L1. COMMERCIAL PERSONAL 7,198,913 ** 7,198,913 7,198,913 L2. INDUSTRIAL PERSONAL 966,270 ** 966,270 966,270 M. MOBILE HOMES 5,655,781 ** 5,655,781 5,655,781 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 1,544,745 ** 1,544,745 1,544,745 S. SPECIAL INVENTORY 1,209,717 ** 1,209,717 1,209,717 ___________________ ___________________ ___________________ SUBTOTAL 282,387,207 293,023,079 282,387,207 LESS TOTAL DEDUCTIONS 56,194,806 63,185,844 56,194,806 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 226,192,401 229,837,235 226,192,401 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 38,095,835 38,095,835 MKT VALUE NON-QUAL CAP VALUE LOSS 5,949,652 6,574,928 ACRES & FRM/RNCH IMPRV 5,059,572 ** 5,059,572 OVER 65 FREZ LOSS 11,589,654 17,955,416 PROD VAL QUAL ACRES 3,854,129 1.0715 3,596,791 ALL OTHER 559,665 559,665 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 56,194,806 63,185,844 TOTAL TAXABLE VALUE 8,913,701 8,656,363 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:40:41 2004 FINAL VALUES WORKSHEET REPT: PTS265 187/Polk VRSN: W 187-910/Onalaska ISD ____________________________________________________________________________________________________________________________________ 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 244,836,988 18,644,587 226,192,401 0 244,836,988 226,192,401 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 ****
