DATE: 01/26/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:17:54 2005 ISD SUMMARY WORKSHEET REPT: PTS265 130/Kendall VRSN: W 130-901/Boerne ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 2,097,778,349 .9640 2,176,118,619 2,097,778,349 B. MULTIFAMILY RESIDENCES 56,226,056 ** 56,226,056 56,226,056 C. VACANT LOTS 185,875,018 .9964 186,546,586 185,875,018 D. RURAL REAL(TAXABLE) 212,836,201 .9165 232,218,593 212,836,201 F1. COMMERCIAL REAL 246,592,936 .9024 273,263,449 246,592,936 F2. INDUSTRIAL REAL 3,450,755 ** 3,450,755 3,450,755 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 38,907,110 ** 38,907,110 38,907,110 L1. COMMERCIAL PERSONAL 74,423,372 ** 74,423,372 74,423,372 L2. INDUSTRIAL PERSONAL 21,039,123 ** 21,039,123 21,039,123 M. MOBILE HOMES 5,966,024 ** 5,966,024 5,966,024 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 17,828,150 ** 17,828,150 17,828,150 S. SPECIAL INVENTORY 18,638,050 ** 18,638,050 18,638,050 ___________________ ___________________ ___________________ SUBTOTAL 2,979,561,144 3,104,625,887 2,979,561,144 LESS TOTAL DEDUCTIONS 329,956,343 347,914,915 329,956,343 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 2,649,604,801 2,756,710,972 2,649,604,801 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 142,487,145 142,487,145 MKT VALUE NON-QUAL CAP VALUE LOSS 25,938,061 26,906,702 ACRES & FRM/RNCH IMPRV 204,902,151 .9099 225,191,945 OVER 65 FREZ LOSS 146,149,322 163,139,253 PROD VAL QUAL ACRES 7,934,050 1.1291 7,026,648 ALL OTHER 15,381,815 15,381,815 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 329,956,343 347,914,915 TOTAL TAXABLE VALUE 212,836,201 232,218,593 DATE: 01/26/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:17:54 2005 FINAL VALUES WORKSHEET REPT: PTS265 130/Kendall VRSN: W 130-901/Boerne 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 2,726,159,565 76,554,764 2,649,604,801 0 2,726,159,565 2,649,604,801 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 ****
