DATE: 01/30/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 08:08:47 2005 ISD SUMMARY WORKSHEET REPT: PTS265 187/Polk VRSN: W 187-910/Onalaska ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 156,750,193 .8369 187,298,594 156,750,193 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 75,806,781 1.0978 69,053,362 75,806,781 D. RURAL REAL(TAXABLE) 9,136,845 .9894 9,234,396 9,136,845 F1. COMMERCIAL REAL 15,149,442 .9058 16,724,930 15,149,442 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 12,175,566 ** 12,175,566 12,175,566 L1. COMMERCIAL PERSONAL 6,751,167 ** 6,751,167 6,751,167 L2. INDUSTRIAL PERSONAL 1,129,420 ** 1,129,420 1,129,420 M. MOBILE HOMES 6,779,335 ** 6,779,335 6,779,335 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 1,505,793 ** 1,505,793 1,505,793 S. SPECIAL INVENTORY 387,837 ** 387,837 387,837 ___________________ ___________________ ___________________ SUBTOTAL 285,572,379 311,040,400 285,572,379 LESS TOTAL DEDUCTIONS 54,659,266 68,188,901 54,659,266 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 230,913,113 242,851,499 230,913,113 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 38,102,013 38,102,013 MKT VALUE NON-QUAL CAP VALUE LOSS 3,383,405 4,042,783 ACRES & FRM/RNCH IMPRV 4,984,972 ** 4,984,972 OVER 65 FREZ LOSS 12,684,979 25,555,236 PROD VAL QUAL ACRES 4,151,873 .9770 4,249,424 ALL OTHER 488,869 488,869 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 54,659,266 68,188,901 TOTAL TAXABLE VALUE 9,136,845 9,234,396 DATE: 01/30/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 08:08:47 2005 FINAL VALUES WORKSHEET REPT: PTS265 187/Polk VRSN: W 187-910/Onalaska 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 249,471,221 18,558,108 230,913,113 0 249,471,221 230,913,113 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 **** END OF REPORT ****
