DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 14:52:48 2005 ISD SUMMARY WORKSHEET REPT: PTS265 086/Gillespie VRSN: W 086-901/Fredericksburg ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 754,560,834 .9670 780,311,100 754,560,834 B. MULTIFAMILY RESIDENCES 20,242,287 ** 20,242,287 20,242,287 C. VACANT LOTS 28,598,184 ** 28,598,184 28,598,184 D. RURAL REAL(TAXABLE) 562,813,684 .9778 575,592,889 562,813,684 F1. COMMERCIAL REAL 257,089,977 .9739 263,979,851 257,089,977 F2. INDUSTRIAL REAL 3,116,220 ** 3,116,220 3,116,220 G. OIL,GAS,MINERALS 71,250 ** 71,250 71,250 J. UTILITIES 47,366,749 ** 47,366,749 47,366,749 L1. COMMERCIAL PERSONAL 77,990,666 ** 77,990,666 77,990,666 L2. INDUSTRIAL PERSONAL 5,611,945 ** 5,611,945 5,611,945 M. MOBILE HOMES 9,150,220 ** 9,150,220 9,150,220 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 4,227,593 ** 4,227,593 4,227,593 S. SPECIAL INVENTORY 2,001,770 ** 2,001,770 2,001,770 ___________________ ___________________ ___________________ SUBTOTAL 1,772,841,379 1,818,260,724 1,772,841,379 LESS TOTAL DEDUCTIONS 281,046,713 294,412,311 281,046,713 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 1,491,794,666 1,523,848,413 1,491,794,666 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 115,333,227 115,333,227 MKT VALUE NON-QUAL CAP VALUE LOSS 19,957,386 20,638,455 ACRES & FRM/RNCH IMPRV 530,349,404 .9748 544,059,709 OVER 65 FREZ LOSS 145,339,245 158,023,774 PROD VAL QUAL ACRES 32,464,280 1.0295 31,533,180 ALL OTHER 416,855 416,855 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 281,046,713 294,412,311 TOTAL TAXABLE VALUE 562,813,684 575,592,889 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 14:52:48 2005 FINAL VALUES WORKSHEET REPT: PTS265 086/Gillespie VRSN: W 086-901/Fredericksburg 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 1,548,125,761 56,331,095 1,491,794,666 0 1,548,125,761 1,491,794,666 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 ****
