DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 14:48:40 2005 ISD SUMMARY WORKSHEET REPT: PTS265 058/Dawson VRSN: W 058-905/Klondike CISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 2,061,830 ** 2,061,830 2,061,830 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 17,560 ** 17,560 17,560 D. RURAL REAL(TAXABLE) 51,434,250 .9556 53,826,407 51,434,250 F1. COMMERCIAL REAL 771,120 ** 771,120 771,120 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 171,979,110 1.0352 166,131,289 171,979,110 J. UTILITIES 18,082,980 1.1106 16,282,172 18,082,980 L1. COMMERCIAL PERSONAL 1,284,410 ** 1,284,410 1,284,410 L2. INDUSTRIAL PERSONAL 451,770 ** 451,770 451,770 M. MOBILE HOMES 256,480 ** 256,480 256,480 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 246,339,510 241,083,038 246,339,510 LESS TOTAL DEDUCTIONS 3,324,283 3,324,283 3,324,283 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 243,015,227 237,758,755 243,015,227 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 2,631,490 2,631,490 MKT VALUE NON-QUAL CAP VALUE LOSS 105,660 105,660 ACRES & FRM/RNCH IMPRV 10,914,690 1.0524 10,371,237 OVER 65 FREZ LOSS 587,133 587,133 PROD VAL QUAL ACRES 40,519,560 .9324 43,455,170 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 3,324,283 3,324,283 TOTAL TAXABLE VALUE 51,434,250 53,826,407 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 14:48:40 2005 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 244,447,767 1,432,540 243,015,227 811,060 243,636,707 242,204,167 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 ****
