DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:45:34 2005 ISD SUMMARY WORKSHEET REPT: PTS265 212/Smith VRSN: W 212-910/Winona ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 66,217,600 .9540 69,410,482 66,217,600 B. MULTIFAMILY RESIDENCES 530,100 ** 530,100 530,100 C. VACANT LOTS 4,289,180 ** 4,289,180 4,289,180 D. RURAL REAL(TAXABLE) 63,730,412 1.0157 62,747,164 63,730,412 F1. COMMERCIAL REAL 23,804,940 .9420 25,270,637 23,804,940 F2. INDUSTRIAL REAL 20,502,430 ** 20,502,430 20,502,430 G. OIL,GAS,MINERALS 23,848,040 1.0253 23,259,573 23,848,040 J. UTILITIES 16,641,591 .9306 17,882,647 16,641,591 L1. COMMERCIAL PERSONAL 31,391,942 1.0181 30,833,849 31,391,942 L2. INDUSTRIAL PERSONAL 27,781,259 ** 27,781,259 27,781,259 M. MOBILE HOMES 11,158,800 ** 11,158,800 11,158,800 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 561,400 ** 561,400 561,400 S. SPECIAL INVENTORY 163,980 ** 163,980 163,980 ___________________ ___________________ ___________________ SUBTOTAL 290,621,674 294,391,501 290,621,674 LESS TOTAL DEDUCTIONS 42,948,440 44,323,391 42,948,440 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 247,673,234 250,068,110 247,673,234 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 26,675,418 26,675,418 MKT VALUE NON-QUAL CAP VALUE LOSS 832,474 872,614 ACRES & FRM/RNCH IMPRV 54,215,830 .9825 55,181,506 OVER 65 FREZ LOSS 5,783,654 7,118,465 PROD VAL QUAL ACRES 9,514,582 1.2576 7,565,658 ALL OTHER 9,656,894 9,656,894 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 42,948,440 44,323,391 TOTAL TAXABLE VALUE 63,730,412 62,747,164 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:45:34 2005 FINAL VALUES WORKSHEET REPT: PTS265 212/Smith VRSN: W 212-910/Winona 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 262,148,274 14,475,040 247,673,234 0 262,148,274 247,673,234 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 ****
