DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:13:56 2005 ISD SUMMARY WORKSHEET REPT: PTS265 014/Bell VRSN: W 014-908/Salado ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 307,956,054 .9736 316,306,547 307,956,054 B. MULTIFAMILY RESIDENCES 2,193,329 ** 2,193,329 2,193,329 C. VACANT LOTS 26,460,384 .9642 27,442,838 26,460,384 D. RURAL REAL(TAXABLE) 78,726,660 .9764 80,631,892 78,726,660 F1. COMMERCIAL REAL 39,691,867 .9800 40,501,905 39,691,867 F2. INDUSTRIAL REAL 228,117 ** 228,117 228,117 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 11,011,420 ** 11,011,420 11,011,420 L1. COMMERCIAL PERSONAL 14,256,652 ** 14,256,652 14,256,652 L2. INDUSTRIAL PERSONAL 6,349,095 ** 6,349,095 6,349,095 M. MOBILE HOMES 2,837,688 ** 2,837,688 2,837,688 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 3,772,653 ** 3,772,653 3,772,653 S. SPECIAL INVENTORY 6,982 ** 6,982 6,982 ___________________ ___________________ ___________________ SUBTOTAL 493,490,901 505,539,118 493,490,901 LESS TOTAL DEDUCTIONS 66,604,163 69,338,053 66,604,163 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 426,886,738 436,201,065 426,886,738 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 35,394,853 35,394,853 MKT VALUE NON-QUAL CAP VALUE LOSS 1,402,468 1,440,497 ACRES & FRM/RNCH IMPRV 72,325,912 .9822 73,636,644 OVER 65 FREZ LOSS 29,709,772 32,405,633 PROD VAL QUAL ACRES 6,400,748 .9150 6,995,248 ALL OTHER 97,070 97,070 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 66,604,163 69,338,053 TOTAL TAXABLE VALUE 78,726,660 80,631,892 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:13:56 2005 FINAL VALUES WORKSHEET REPT: PTS265 014/Bell VRSN: W 014-908/Salado 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 445,242,079 18,355,341 426,886,738 0 445,242,079 426,886,738 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 ****
