Form 50-212  Notice About  Tax Rates  2023 (current year)  Property Tax Rates in This notice concerns the  Caldwell County (taxing unit's name)  2023 property tax rates for  Caldwell County (taxing unit's name)  (current year)  This notice provides information about two tax rates used in adopting the current tax year's tax rate. The no-new-revenue tax rate would Impose the same amount oft taxes as last year ify you compare properties taxed in both years. In most cases, the voter-approval tax rate is the highest tax rate a taxing unit can adopt without holding an election. In each case, these rates are calculated by dividing the total amount of taxes by the current taxable value with Taxing units preferring to list the rates can expand this section toi include an explanation of how these tax rates were calculated.  adjustments as required by state law. The rates are given per $100 of property value.  This year's no-new-revenue tax rate. This year's voter-approval tax rate  0.4606 0.4693  /$100 /$100  To see the full calculations, please visit cabwellruhintisationcom for a copy of the Tax Rate Calculation Worksheet.  (website address)  Unencumbered Fund Balances  The following estimated balances will be left int the taxing unit's accounts at the end of the fiscal year. These balances are not encumbered by corresponding  debt obligation.  Type of Fund General Fund Debt Service Unit Road  Balance 1,422,229 443,688 992,549  Current Year Debt Service additional sales tax revenues, ifapplicable).  The following amounts are for long-term debts that are secured by property taxes. These amounts will be paid from upcoming property tax revenues (or  Principal or Contract Payment to be PaidF From Paid From Property Property Taxes 505,000 80,000 485,000 190,000  Interestto be Taxes 163,963 199,912 49,813 30,000  Other Amounts to be Paid 500 500 500 500  Total Payment 669,463 280,412 535,313 220,580  Description of Debt Series 2014 Series 2018 Series 2019 Series 2020  (expand as needed on the last page)  Formo developed by: Texas Comptroller rofPublic Accounts, Property Tax Assistance Division  Fora additional.copies, visit: 50-212-05-22/19  comptrolertexas.govtaxesproperty-tax    NoticeofTax Rates  Form 50-212  Total required for 2023 debt service. Amount (if any) paid from funds listed in unencumbered funds Amount (if any) paid from other resources Excess collections last year.  1,705,768 443,688 0 542,349 719,731 -14,113 705,618  (current year)  Total to be paid from taxes in 2023 Amount added in anticipation that the taxing unit will collect only 102.0000 % of its taxesi in 2023 (collection rate) Total Debt Levy  (current year) (current year)  Voter-Approval Tax Rate Adjustments State Criminal Justice Mandate  The  Caldwell (county name)  County Auditor certifies that  Caldwell (county name) County Sheriff has provided  County has spent $  0 (amount)  (minus any amount information on these costs,  received from state revenue for such costs) int the previous 12 months for the maintenance and operations cost of keeping inmates sentenced tot the Texas minus the state revenues received for the reimbursement ofs such costs. This increased the voter-approval tax rate bys 0.0000 /$100.  Department of Criminal Justice.  Caldwell (county name)  Caldwell (county name)  (amount ofi increase)  Indigent Health Care Compensation Expenditures  The  Caldwell (county name) 0.0000  spent $ 647,468 from July1 2022 to. Jun 30 2023  (amount)  (prior year)  (current, year)  oni indigent health care compensation procedures att the increased minimum eligibility standards, less the amount of state assistance. For the current tax year, the amount ofi increase above last year's enhanced indigent health care expenditures is $ -701,171 This increased the voter-approval tax  rate bys.  /$100.  Indigent Defense Compensation Expenditures  The  Caldwell County (county name)  spent $  522,498 (amount)  from July 1 2022 to. June 30 2023  (prior year)  (current year)  top provide appointed counsel for indigent individuals, less the amount of state grants received by the county. Int the preceding year, the county spent 459,062 for indigent defense compensation expenditures. The amount ofi increase above last year's indigent defense expenditures is  (amount) (amount ofi increase)  63,436 This increased the voter-approval rate bys 0.0004 /$100t tor recoup  the increased expenditures (use one phrase to complete sentence: the increased expenditures, or 5% more than the preceding) year's expenditures)  (amount ofi increase)  Fora additional copies, visit: comptrole.texasgovtaxespropertytax  Page2 50-212-05-22/19    NoticeofTaxRates The  Form50-212 (current year)  Eligible County Hospital Expenditures  Caldwell County (name oft taxing unit)  spent $  320,000 (amount)  from July 1 2022 to June: 30 2023 (prior year) Caldwell County (taxing unit name) the increased expenditures (use one phrase toc complete sentence: thei increased expenditures, or 8% more than the preceding. year's expenditures)  one expenditures to maintain and operate an eligible county hospital. Int the preceding year, the  spent $_ 320,000 for county hospital expenditures. For the current tax year, the amount of increase above last year's expenditures is  0 (amount ofi increase)  This increased the voter-approval tax rate by 0.0000 /$100 to recoup  This notice contains a summary oft the no-new-revenue and voter-approval calculations as  certified by  Vicki Schneider, Deputy Tax Assessor/Collector, 08/01/2023  (designated individual's name and position) (date)  Unencumbered Fund Balances Extended Table  Thet followinge estimated balances will be left int the taxing unit's accounts att the end oft thet fiscal year. These! balances are not encumbered by  corresponding debt obligation.  Type ofF Fund  Balance ($)  Current Year Debt Service Extended Table additional sales tax revenues, ifapplicable).  The following amounts are for long-term debts that are secured by property taxes. These amounts will be paid from upcoming property tax revenues (or  Principal or Contract Payment tobe Paid From Property Taxes ($)  Interestto be Paid From Property Taxes ($)  Other Amounts to be Paid ($)  Total Payment ($)  Description of Debt  Fora additional copies, visit: comptrolerteasgovtaxesproperytax  Page3 50-212+05-22/19