DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:35:46 2004 ISD SUMMARY WORKSHEET REPT: PTS265 212/Smith VRSN: P 212-910/Winona ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 61,896,900 1.0175 60,832,334 61,896,900 B. MULTIFAMILY RESIDENCES 564,300 ** 564,300 564,300 C. VACANT LOTS 4,468,780 ** 4,468,780 4,468,780 D. RURAL REAL(TAXABLE) 59,273,873 1.0489 56,511,893 59,273,873 F1. COMMERCIAL REAL 22,971,240 .9547 24,061,213 22,971,240 F2. INDUSTRIAL REAL 18,070,980 ** 18,070,980 18,070,980 G. OIL,GAS,MINERALS 14,413,720 .9686 14,880,983 14,413,720 J. UTILITIES 16,719,892 .9345 17,891,805 16,719,892 L1. COMMERCIAL PERSONAL 21,183,008 .9850 21,505,592 21,183,008 L2. INDUSTRIAL PERSONAL 38,635,460 ** 38,635,460 38,635,460 M. MOBILE HOMES 11,685,310 ** 11,685,310 11,685,310 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 657,600 ** 657,600 657,600 S. SPECIAL INVENTORY 193,630 ** 193,630 193,630 ___________________ ___________________ ___________________ SUBTOTAL 270,734,693 269,959,880 270,734,693 LESS TOTAL DEDUCTIONS 41,599,737 41,165,626 41,599,737 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 229,134,956 228,794,254 229,134,956 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 25,496,451 25,496,451 MKT VALUE NON-QUAL CAP VALUE LOSS 643,487 632,420 ACRES & FRM/RNCH IMPRV 49,705,130 1.0150 48,970,571 OVER 65 FREZ LOSS 5,346,960 4,923,916 PROD VAL QUAL ACRES 9,568,743 1.2688 7,541,322 ALL OTHER 10,112,839 10,112,839 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 41,599,737 41,165,626 TOTAL TAXABLE VALUE 59,273,873 56,511,893 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:35:46 2004 ISD SUMMARY WORKSHEET REPT: PTS265 212/Smith VRSN: P 212-910/Winona 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 243,006,166 13,871,210 229,134,956 0 243,006,166 229,134,956 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 ****
