DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:14:27 2005 ISD SUMMARY WORKSHEET REPT: PTS265 016/Blanco VRSN: W 016-901/Johnson City ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 42,750,000 .9416 45,401,444 42,750,000 B. MULTIFAMILY RESIDENCES 1,280,000 ** 1,280,000 1,280,000 C. VACANT LOTS 9,380,000 ** 9,380,000 9,380,000 D. RURAL REAL(TAXABLE) 249,895,120 .8856 282,165,201 249,895,120 F1. COMMERCIAL REAL 26,500,000 .9918 26,719,097 26,500,000 F2. INDUSTRIAL REAL 800,000 ** 800,000 800,000 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 40,813,945 .9993 40,842,535 40,813,945 L1. COMMERCIAL PERSONAL 7,900,000 ** 7,900,000 7,900,000 L2. INDUSTRIAL PERSONAL 0 ** 0 0 M. MOBILE HOMES 2,400,000 ** 2,400,000 2,400,000 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 1,700,000 ** 1,700,000 1,700,000 S. SPECIAL INVENTORY 23,980 ** 23,980 23,980 ___________________ ___________________ ___________________ SUBTOTAL 383,443,045 418,612,257 383,443,045 LESS TOTAL DEDUCTIONS 38,910,345 41,401,324 38,910,345 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 344,532,700 377,210,933 344,532,700 T2* * THIS DISTRICT IS IN YEAR 1 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 24,299,260 24,299,260 MKT VALUE NON-QUAL CAP VALUE LOSS 168,970 179,450 ACRES & FRM/RNCH IMPRV 227,600,000 .8794 258,812,827 OVER 65 FREZ LOSS 14,293,296 16,773,795 PROD VAL QUAL ACRES 22,295,120 .9547 23,352,374 ALL OTHER 148,819 148,819 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 38,910,345 41,401,324 TOTAL TAXABLE VALUE 249,895,120 282,165,201 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:14:27 2005 FINAL VALUES WORKSHEET REPT: PTS265 016/Blanco VRSN: W 016-901/Johnson City 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 357,379,580 12,846,880 344,532,700 0 357,379,580 344,532,700 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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE/TWO OF A GRACE PERIOD. **** END OF REPORT ****
