DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:03:21 2004 ISD SUMMARY WORKSHEET REPT: PTS265 049/Cooke VRSN: P 049-901/Gainesville ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 347,833,188 .9974 348,739,912 347,833,188 B. MULTIFAMILY RESIDENCES 15,657,225 ** 15,657,225 15,657,225 C. VACANT LOTS 10,718,906 ** 10,718,906 10,718,906 D. RURAL REAL(TAXABLE) 54,501,165 1.0781 50,554,659 54,501,165 F1. COMMERCIAL REAL 136,181,601 .9662 140,945,561 136,181,601 F2. INDUSTRIAL REAL 12,414,247 ** 12,414,247 12,414,247 G. OIL,GAS,MINERALS 8,643,727 ** 8,643,727 8,643,727 J. UTILITIES 27,104,412 ** 27,104,412 27,104,412 L1. COMMERCIAL PERSONAL 73,953,294 1.0284 71,911,021 73,953,294 L2. INDUSTRIAL PERSONAL 49,545,346 ** 49,545,346 49,545,346 M. MOBILE HOMES 3,666,815 ** 3,666,815 3,666,815 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 958,452 ** 958,452 958,452 S. SPECIAL INVENTORY 5,522,997 ** 5,522,997 5,522,997 ___________________ ___________________ ___________________ SUBTOTAL 746,701,375 746,383,280 746,701,375 LESS TOTAL DEDUCTIONS 125,541,998 125,855,628 125,541,998 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 621,159,377 620,527,652 621,159,377 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 73,819,759 73,819,759 MKT VALUE NON-QUAL CAP VALUE LOSS 11,305,798 11,335,270 ACRES & FRM/RNCH IMPRV 50,644,658 1.0703 47,318,189 OVER 65 FREZ LOSS 39,522,337 39,806,495 PROD VAL QUAL ACRES 3,856,507 1.1916 3,236,470 ALL OTHER 894,104 894,104 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 125,541,998 125,855,628 TOTAL TAXABLE VALUE 54,501,165 50,554,659 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:03:21 2004 ISD SUMMARY WORKSHEET REPT: PTS265 049/Cooke VRSN: P 049-901/Gainesville 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 659,031,716 37,872,339 621,159,377 0 659,031,716 621,159,377 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 ****
