2024 Tax Rate Calculation Worksheet Taxing Units Other Than School Districts or Water Districts  Form! 50-856  SUNRAY CITY Taxingl UnitN Name  806-948-0050 Phone (areacodea andnumber) CITYHALL.CITYOFSUNRAY.COM Taxing! Unit's Website Address  415 MAIN ST, SUNRAY, TX, 79086 Taxing Unit's Address, City, State, ZIPCode  GENERAL INFORMATION: Tax Code Section2 26.04(c) requires and officer or employee designated! byt the governing body toc calculate ther no-new-revenue (NNR) taxr rate and voter-approvalt taxi ratei fort the taxing unit. Theset taxr ratesa are expressedi in dollarsp per $1000 oftaxablev value calculated." Thec calculation process starts after thec chiefa appraiser deliverst tot thet taxingu unit thec certified appraisalr rolla and thee estimated values ofp properties underp protest. The designated officer ore employee shall certifyt that the officeror employee hasa accurately calculated thet taxr rates and used values shown for thec certified appraisal roll ord certifiede estimate. Thec officer ore employees submitst ther ratest tot the Schoold districts dor not uset thist form, buti insteadu use Comptroller Form! 50-8591 Taxk Rate Calculation Worksheet, Schooll Districty without Chapter 313A Agreements or Comptroller Form Water districtsa aso defined under Water Code Section 49.001(1) dor notu uset thisf form, buti instead use Comptroller Form 50-858 Water District Voter-A Approval Taxk Ratel Worksheet for The Comptroller's officep providest thisv worksheet toa assistt taxingu unitsi inc determiningt taxr rates. Thei information, provided int this worksheeti is offered ast technical assistance andr not Thel NNRt taxr rate enables thep publict toe evaluatet ther relationship between taxes fort the prior) yeara andi fort thec current year based ona taxr ratet that wouldp producet thes same amount oftaxes (no newt taxes) ifapplied tot thes same properties that aret taxedi inb bothy years. Whena appraisal valuesii increase, thel NNRI taxr rates should decrease. While uncommon, itisp possiblef forat taxingu unitt top providea ane exemption for only maintenance: ando operations taxes. Int this case, thet taxing unity willr need toc calculatei thel NNRt tax.  governing body byA Aug. 7ora ass soont thereafter asp practicable. 50-8847 Tax Rate Calculation Worksheet, Schooll Districty with Chapter 313A Agreements.  Low Tax Rated and Developing Districts or Comptroller Form 50-8604 Developed! Water District Voter-Approval Tax Ratel Worksheet. legal advice. Taxingu units shouldo consult! legalo counself fori interpretations oflawr regarding taxr rate preparation anda adoption.  SECTION =No-New-Revenue' Tax Rate  Thel NNRt taxr ratef foracountyi is thes sumo oft thel NNRt taxr rates calculatedi fore eacht type oft taxt the countyl levies. rates separately fort ther maintenance: ando operations taxa andi the debt tax,t thena addt thet two components together.  Line  No-New-Revenuel Tax Ratel Worksheet  Amount/Rate  1. Priory yeart totalt taxable value. Enter thea amount oft thep priory yeart taxabley value ont thep priory year taxr rollt today. Includea anya adjustments sincel last year's certification; excludel Tax Code Section2 25.25ld) one-fourth ando one-thirdo over-appraisal correctionsi from these adjustments. Excludea any property values subjectt toa ana appealu under Chapter 42a asofJ July: 25( (willa add undisputedv valuei inl Line 6).1 Thist totali incudest thet taxablev value of homesteads witht taxo ceilings (willo deductin inLine 2)a andt the capturedy valuef fort taxi increment financing (adjustmenti is made! byc deductingT TIFt taxes, 2. Priory year taxo ceilings. Counties, cities andj junior college districts. Enter thep prior yeart total taxablev value ofh homesteads witht tax ceilings. Thesei includet thel homesteads of homeowners: age 650 ord older ord disabled. Othert taxingu unitse enter O.lfyourt taxing unita adoptedt thet tax ceiling  asre reflectedi inL Line1 17).  97,179,405 s0 97,179,405 0.291528  provision lasty year orap prior) yearf for homeowners: age 650 ord older or disabled, uset thiss step? 3. Preliminaryprior, year adjustedt taxable value. Subtract Line 2f from! Line1 1.  4. Priory yeart totala adopted taxr rate.  /$100  5. Priory yeart taxable value lostl because courta appeals ofA ARB decisions reduced the prior) year'sa appraised value.  A. Original prioryear ARB values:.. B. Priory year values resulting fromi final court decisions:.. Prioryear valuel loss. SubtractBfrom/ A3 A. Priory yearA ARB certifiedv value:. B. Priory yearc disputed value:..  0 -s0  s0  6. Priory yeart taxable value subject to ana appeal under Chapter 42, as of July2 25.  s0 -s0  Priory year undisputed value. Subtract BfromA A.+ 7. Priory year Chapter 42r related adjusted values. Addl Line 5Ca andl Line 6C.  s0 s0  'Tex.T TaxCodes 526.012(14) 'Tex.T TaxCodes 526.012(14) 'Tex.T TaxCodes $26.012(13) *Tex.T TaxCodes $26.012(13)  Formdeveloped! by: Texas Comptroller ofPublic Accounts, Property Tax Assistance Division  For additional copies, visit: comptrolertexasgovtaxesproperty-tax  50-856-6-24/11    20247 Tax Rate Calculation! Worksheet- -Taxing Units OtherT Thans SchoolD Districts or WaterD Districts  Form5 50-856 Amount/Rate 97,179,405 12,430  Line  No-New-Revenuel Tax Ratel Worksheet  8. Priory year taxable value, adjustedi fora actual andy potential court-ordered: adjustments. Addl Line 3a andl Line 7.  9. Prior) year taxable value of propertyi int territoryt the taxingu unit deannexed: after. Jan. 1,2024.E Enter the priory year value ofp propertyin 10. Priory yeart taxable value lost because propertyf first qualifiedf fora ane exemption int the current) year. Ifthet taxing uniti increased and original exemption, uset the difference! between thec original exempteda amount and thei increased exempted amount. Dor noti includev value lost duet to freeport, goods-in-transit, temporary disastere exemptions. Note that loweringt the: amount orp percentage ofa ane existinge exemptioni int the current  deannexed territory."  year doest not create ar newe exemption or reducet taxabley value. A. Absolute exemptions. Usep priory yearr market value:.  48,395 $71,846  B. Partiale exemptions. Current yeare exemption amount ord current year percentage exemption  times priory yeary value:. Valuel loss. AddA AandB.5  120,241  11. Priory year taxable value lost! because property first qualified fora agricultural appraisal (1-do or1 1-d-1), timbera appraisal, recreational/ scenic appraisal or public access airports speciala appraisali int the currenty year. Use only properties that qualifiedf fort thef firstt timei int the  current year; dor not use properties that qualifiedint thep priory year. A. Prior year market value:.. B. Currenty year productivity ors special appraised value:. Valuel loss. Subtract Bfrom A.7 12. Totala adjustments forl lost value. Addl Lines 9,1 10Ca and1 11C. captureda appraised valuei inl line1 18D, enter 0. 14. Priory year total value. Subtractl Line1 12a andl Line1 13f from Line8. 15. Adjusted prior yeart total levy. Multiplyl Line 4byl Line 14a and divide by $100.  $0 -s0  s0 132,671 s0 97,046,734 282,918 800 283,718  13. Prior year captured value ofp propertyi inaTIF. Enter thet total value oft the prior year captureda appraised value ofp propertyt taxable! byat tax- ingu uniti ina at taxi incrementf financingz zone forv which the priory year taxes were depositedi intot thet taxi increment fund. 8lft thet taxingu unit! has no  16. Taxes refunded for years preceding the prior taxy year. Enter thea amount oft taxes refunded byt thet taxing unit fort taxy years precedingt the priort taxy year. Types ofr refundsi include court decisions, Tax Code Section 25.25(b)a and (c) corrections and Tax Code Section 31.11 payment errors. Dor noti include refundsf fort thep prior taxy year. Thisl line applies only tot taxy years precedingt thep prior tax) year.?  17. Adjusted priory year levyv with refunds and1 TIF adjustment. Addl Lines 15a and1 16.10  18. Total current) year taxable value ont the current) year certified appraisal roll today. This valuei includes only certified values or certified esti- mate ofv values andi includes thet total taxable value ofh homesteads with taxc ceilings (willd deducti inl Line 20).1 These homesteads includel home-  owners ages 650 or older ord disabled.' 1 A. Certified values:..  103,806,607 +s0 -s0 -s0  Counties: Include railroad rollings stock values certified! byt the Comptroller's office:. Pollution controla ande energys storages systeme exemption: Deduct thev value ofp propertye exempted fort thec current tax) yearf fort thef first timea asp pollution control or energys storages systemp property:..... Taxi increment financing: Deduct thec current year captureda appraised value of propertyt taxableb bya taxing uniti ina ataxi incrementf financingz zonei forv whicht thec currenty year taxes willl bec depositedi intot thet taxi increment fund. Dor noti include anyr new property value thatv will bei includedi inl Line 23b below." 12. Total currenty year value.A AddA Aa andE B,t thens subtract CandD.  103,806,607  "Tex.T TaxCodes 526.012(15) "Tex.T TaxCodes $26.012(15) 'Tex.T TaxCodes $26.012(15) 'Tex.T Taxo Code 526.03(0) "Tex.1 TaxCodes 526.012(13) "Tex.T TaxCodes 526.012/13) "Tex.T TaxCodes 526.012,2 26.04(c-2) "Tex.T TaxCodes 526.03(c)  Fora additional copies, visit: comptroleriesasgowtaxesproperty-tax  Page2    2024T TaxF Rate Calculation! Worksheet- -Taxing! Units OtherT Than Schooll Districts or Water! Districts 19. Total value ofp properties underp protest orr noti included ond certified appraisalr roll."  Form 50-856 Amount/Rate  Line  No-New-Revenue' TaxF Ratel Worksheet  A. Current yeart taxabley value of properties under protest. The chiefa appraiser certifiesa al listo ofp properties still under ARBP protest. Thel lists showst the appraisal district's valuea andt thet taxpayer's caimedy value,i Ifany, ora ane estimate ofthev valuei ifthet taxpayer wins. Fore each oft thep properties under protest, uset thel lowest B. Current year value of properties not underp protest ori included ond certifieda appraisal roll.7 Thec chief appraiser givest taxing unitsa al listo oft thoset taxablep properties that thec chiefa appraiser knows about! but arer noti includedi int thea appraisal roll certification. Thesep properties alsoa arer not ont thel listo ofp properties thata ares still under protest. Ont thisl list ofp properties, the chiefa appraiser includest ther market value, appraised valuea ande exemptionsi fort thep preceding) yeara andar reasonable estimate oft ther market value, appraised valuea ande exemptionsi fort the current) year. Uset thel lower market, appraised ort taxablev value (asa appropriate). Enter thet total value ofp property not ont thec certified roll.' '5. Totalv value under protest orn not certified. AddA Aa andB.  ofthese values. Entert thet totaly value underp protest.' M..  $0  +s0  $0 s0 .103,806,607 s0  20. Currenty year tax ceilings. Counties, cities andj junior collegese enter current yeart totalt taxabley value ofh homesteads witht taxo ceilings. These include thel homesteads ofhomeowners: age 65 ord older or disabled. Other taxingu units enter 0.I Ifyourt taxingu unit adoptedt thet taxo ceiling pro-  visioni int the priory year ora ap previous year forh homeowners: age 650 ord older ord disabled, uset thiss step.6 21. Currenty year totalt taxable value. Addl Lines" 18E and1 19C. Subtract Line 20."7 Enter thec current) year value ofp propertyi int territorya annexed.' 18  22. Total currenty yeart taxable value ofp properties int territory annexed after. Jan.1 1,oft thep prior) year. Includeb bothr reala andp personal property. 23. Total currenty yeart taxable value ofr newi improvements: and new personal propertyl located inr newi improvements. New means the item was noto ont the: appraisalr rolli int the priory year. Ani improvementi isab building, structure, fixture or fence erected on ora affixedt tol land. New additions toe existingi improvements mayl bei includedi ifthea appraised value can! bec determined. New personal propertyi ina a newi improvement musth have! been! broughti into thet taxing unita afterJ Jan.1 1,oft thep priory yeara andk bel locatedi inar newi improvement. Newi improvements doi include  property onv whichat taxa abatement: agreement hase expiredf fort thec currenty year.' 19 24. Totala adjustments tot the current year taxable value. Addl Lines 22a and 23. 25. Adjusted current year taxable value. Subtract Line 24f from Line 21. 26. Currenty year NNRt taxr rate. Divide Line 175 by Line 25a andr multiply by $100. 20  1,683,620 1,683,620 102,122,987 y 0.277819 0.000000  /$100 /$100 split  27. COUNTIES ONLY.A Addt together thel NNR taxi rates fore each typec oft taxt the countyl levies." Thet totali ist thec currenty year county NNR taxi rate.? 21  SECTION 2:Voter-Approval Tax Rate intot two separate rates:  The voter-approvall taxr ratei ist theh highestt taxi ratet thata taxingu unitr may: adoptv without holdinga ane electiont tos seek voter approval oft ther rate. The voter-approval taxr ratei is Maintenance: and Operations (M&O) Taxl Rate: Thel M&Op portioni is thet taxi ratet thati isr needed tor raise thes same amount oft taxes thatt thet taxingu unit leviedi int the priory year 2. Debt Rate:1 The debtr ratei includest the debts servicer necessary top pay thet taxing unit's debt payments int the comingy year. This ratea accounts forp principal andi interest onb bonds Thev voter-approval taxr ratef fora ac countyi ist thes sum oft thev voter-approval taxr rates calculatedf fore each type oft taxt thec countyl levies. Inr most cases thev voter-approval taxr rate exceedst ther no-new-revenuet taxi rate,! buto occasionally decreases inat taxingu unit's debts service will cause the NNRI taxr ratet tob beh highert than they voter-approval taxi rate.  plust thea applicable percentage allowedb byl law. Thisr rate accountsf fors such thingsa ass salaries, utilities and day-to-day operations.  ando other debts securedk by propertyt taxr revenue.  Line  Voter-Approval Taxi Ratel Worksheet  Amount/Rate 0.206228 /$100 97,179,405  28. Priory yearl M&O1 taxi rate. Enter the prior year M&Ot taxr rate.  29. Priory year taxable value, adjusted for actual and potential court-ordered. adjustments. Enter the amounti inl Line 8oft the No- New- Revenue  Taxk Ratel Worksheet. "Tex.T Tax Codes 526.01(andld) "Tex. Tax Code $26.01() "STex.1 Tax Codes 526.01(d) "Tex.T Tax Codes 526.012(6)B) "Tex.T TaxCodes 526.012(6) "Tex.T Tax Codes 526.012(17) "Tex.T Tax Codes 526.012(17) 2°Tex.T Tax Codes 526.04(c) Tex.T TaxCodes 526.04(d)  Fora additional copies, visit: comptrolerteasgovtaaxespropertytax  Page3    20247 Tax Rate Calculation' Worksheet- -Taxing! Units OtherT Than SchoolD Districts or Water! Districts 30. Total priory yearl M&OI levy. Multiply! Line 28b by Line 29a ando dividel by $100 31. Adjusted prior) year levyf forc calculating! NNRI M&O rate.  Form5 50-856 Amount/Rate 200,411  Line  Voter-Approval" TaxF Ratel Worksheet  A. M&O taxesi refundedf fory yearsp preceding thep prior tax year. Entert the amount of M&Ot taxes refundedi int thep precedingy year for taxes! before that) year. Types ofrefundsi include court decisions, Tax Code Section 25.25b)a and (c) corrections andl Tax Code Section: 31.11 paymente errors. Dor not includer refunds fort taxy year 2023. Thisl line applies onlyt tot taxy years preceding the priort taxy year... Prior) yeart taxes inT TIF.E Entert thea amount oft taxes paidi into thet taxi increment fund forar reinvestment zone asa agreed! byt thet taxingu unit. Ifthet taxing unit! hasr noo currenty year captureda appraised valuei in Prior yeart transferredi function. If discontinuing allo ofac department, function ora activity and transferringi itt toa anothert taxing unit bywritten contract, enter thea amount: spent! byt thet taxing unito discontinuingt thef functioni int the 12r monthsp preceding ther month oft this calculation. Ifthe taxing unit didr not operatet thisf functionf fort this 12-month period, uset thea amounts spenti int thel last fullf fiscaly yeari inv whicht thet taxingu unito operatedt thef function. Thet taxingu unito discontinuingi thef function will subtract thisa amounti inD Dbelow.1 Thet taxing unit receivingt thef function willa addt thisa amounti in D. Prior) year M&O levya adjustments." Subtract Bfrom A.F Fort taxingu unit with G,s subtractif 32. Adjusted current) year taxabley value. Enter thea amount inL Line 250 oft the No- New- Revenue7 Taxl Rate Worksheet. 33. Current yearl NNRI M&O1 rate (unadjusted). Dividel Line 31Ebyl Line 32a andr multiply! by$ $100.  +$554 0  Line 18D, enter 0...  0 +/-$. 554  Dbelow. Other taxing units enter 0.. discontinuingi function anda addi ifr receivingf function.. E. Add-L Line 30to31D.  200,965 102,122,987 0.196787  /$100  34. Ratea adjustmentf fors state criminal justicer mandate. 23  A. Current years state criminal justicer mandate. Enter the amount spent bya countyi int the previous 12r months providingf fort ther maintenance and operation cost ofk keepingi inmatesi in county-paid1 facilities after they haveb been sentenced. Dor noti include anys stater reimbursement received byt thec countyf fort the same purpose. s0 B. Priory years state criminalj justicer mandate. Enter the amount spent bya as countyi int the 12months priort to the previous 12n months providing fort ther maintenance: and operation cost ofk keepingi inmatesi in county-paidf facilities aftert theyh haveb beens sentenced. Dor noti includea any stater reimbursement received byt thec countyf fort thes same purpose. Enterz zeroi ifthisi ist thef firstt time ther mandate applies... Subtract Bf from Aa ando divideb by! Line 32a andr multiply by $100.. Enter ther rate calculatedi in C.Ifnota applicable, enter 0. 35. Rate adjustment fori indigent health care expenditures.*  -$0 0.000000 /$100  0.000000  /$100  A. Current) yeari indigent! healtho care expenditures. Enter the amount paidb byat taxingu unit providing fort the maintenance: ando operation costo ofp providingi indigent! health care fort the period beginningo on B. Priory yeari indigent health care expenditures. Entert thea amount! paid! byat taxing unit providingf for ther maintenance: ando operation cost of providingi indigent! healtho caref fort thep period! beginning onJ July 1,2022 ande endingo onJ June 30,2 2023,1 less any state assistance received Subtract Bf from Aa ando dividel by Line 32a and multiplyl by $100.. Entert ther rate calculatedi inc CIfnota applicable, enter 0.  July1 1,oft the priort taxy year ande ending onJ June 30, oft thec current taxy year,l less any state assistancer received fort thes same purpose.  $0  fort thes same purpose...  -s0 0.000000 /5100  0.000000  /$100  [Reservedfore expansion) "Tex.T Taxc Codes 526.044 "Tex.T Tax Codes 526.0441  Fora additional copies, visit: comptrolertesasgovtaxespropertytax  Page4    20247 TaxH Rate Calculation' Worksheet- -Taxing! Units OtherT Than SchoolD Districts orv Water Districts  Form5 50-856 Amount/Rate  Line  Voter-Approval" Tax Ratel Worksheet  36. Ratez adjustment forc countyi indigent defense compensation. 25  A. Currenty yeari indigent defense compensation expenditures. Entert the amount paid! byac countyt top provide appointed counsel fori indigenti individuals andf fund the operations ofa publico defender's office under Article2 26.044, Code of Criminal Proceduret fort thep periodb beginning on. July1 1,ofti thep priort taxy year ande endingo on June 30,oft thec current taxy year, less any state grants received! byt the countyf fort thes same purpose.. B. Prior yeari indigent defense compensation expenditures. Entert the: amount paid! byac countyt top provide appointed counsel fori indigent individuals andf fundt the operations ofay publico defender's office under Article2 26.044, Code of Criminal Proceduret for the periodk beginning onJ July1 1,2022a ande endingo on June: 30,2 2023, less anys state grantsr received! byt thec county fort thes samep purpose.. Subtract Bf from/ Aa ando divide by Line 32a andi multiply! bys $100.. D. MultiplyE Bby 0.05 and divide byl Line 32a andr multiply! by $100.. Entert thel lesser ofCandD. Ifnota applicable, enter 0. 37. Rate adjustment for county! hospital expenditures.28  0 s0 0.000000 /$100 0.000000 /$100  0.000000  /$100  A. Currenty year eligible countyh hospitale expenditures. Enter the amount paidk byt thec county orr municipality tor maintain ando operate ane eligible county! hospitalf fort the periodb beginning onJ July 1,oft thep prior tax) yeara and B. Priory yeare eligible countyl hospitale expenditures. Enter thea amount paidb byt the countyo orr municipality ton maintain ando operate ane eligiblec county! hospital fort the period! beginning on July 1,2022and  endingo onJ June 30, ofthec currentt taxy year... endingo onJ June 30,2 2023.  s0 s0 0.000000 /$100 0.000000 /$100  SubtractE Bf from Aa and divide by Line 32a andr multiplyk by $100.. MultiplyB Bby0 0.08 ando divideb byL Line 32 andi multiply! by $100... Enter thel lesser ofCandD D, ifa applicable. Ifnot applicable, enter 0.  0.000000  /$100  38. Rate adjustment fore defundingr municipality. Thisa adjustment onlya appliest toar municipality thati is consideredt tol bea a defundingr municipal- ityfort the current taxy year under Chapter 109, Local Government Code. Chapter 109, Local Government Code only appliest tor municipalities with ap population ofr moret than 250,000a andi includesa a written determination! byt the Office of the Governor. Seel Tax Code Section: 26.04441 forr more A. Amount appropriatedi for publics safetyi int the prior) year. Entert thea amount ofr money appropriated forp public Expenditures forp publics safetyi int the prior) year. Enter the amount ofr money spent by ther municipality forp public  information.  safetyi int thel budgeta adopted byt ther municipality fort they precedingf fiscaly year. safety duringt thep precedingf fiscaly year. Subtract Bf from A ando divideb by Line 32a andr multiply! bys $100. Enter the rate calculatedi inc CIfnota applicable, enter 0.  s0 $0 0.000000 /$100  0.000000 0.196787  /$100 /$100  39. Adjusted current) year NNRI M&O1 rate. Addl Lines 33, 34D,3 35D, 36E, and 37E. Subtract Line 38D.  40. Adjustment for priory year salest taxs specificallyt tor reduce property taxes. Cities, counties and! hospital districtst thato collected ands spent additionals salest tax on M&06 expenses int thep priory years shouldo complete this line. Thesee entities will deductt the sales taxg gainr rate fort the current  yeari in Section3 3.0thert taxingu units, enter: zero. ofs sales taxs spent. Dividel Line 40A byl Line 32a andr multiply by $100. Add Line4 40Bt tol Line 39.  A. Enter thea amounto ofa additional sales taxc collecteda ands spent on M&O expenses int thep priory year,i ifany. Counties muste exclude any amount that wass spentf fore economic development grantsf fromt thea amount  99,900 0.097823 /$100  0.294610 /$100 0.304921 /$100  41. Currenty year voter-approval M&O rate. Entert ther rate as calculated byt thea appropriate scenario! below. Speciall Taxing! Unit. Ifthet taxingu unit qualifies asa a specialt taxingu unit, multiplyl Line 40C by 1.08. Otherl Taxing Unit. Ifthet taxingu unit does noto qualify asas specialt taxing unit, multiplyl Line 40CL by1 1.035.  -or-  "Tex.T TaxCodes 526.0442 "Tex.T TaxCodes 526.0443  Fora additional copies, visit: comptrolerteasgovtaxespropertytax  Page5    2024T TaxF Rate Calculation' Worksheet- -1 Taxing! Units Otherl Than SchoolD Districts orV Water Districts  Form 50-856 Amount/Rate  Line  Voter-Approval Tax Ratel Worksheet  D41. Disaster Line 41 (D41): Current) year voter-approval M&0 ratei for taxing unita affected by disaster declaration. Ifthet taxingu uniti isl locat- edi ina ana area declareda a disastera area anda atl least onep personi is granteda ane exemption underT Tax Code Section 11.35f forp propertyl locatedi int the taxingu unit, the governing! bodyr mayo directt thep person calculatingt the voter-approval taxi rate toc calculatei int ther manner provided fora as special taxingu unit.1 Thet taxing units shallo continuet to calculatet the voter-approvalt taxr ratei int this manner untilt thee earliero of 1)thef firsty yeari inv whicht totalt taxablev value ont thec certifieda appraisalr rolle exceeds thet totalt taxabley value of  thet taxy yeari iny whicht the disaster occurred, or 2)t thet thirdt taxy year aftert thet taxy yeari inv whicht thec disaster occurred Disaster Line 41 (Line! D41). bep paid ond debtst that: (1) arep paid byp propertyt taxes, (2) ares secured by propertyt taxes,  Ifthet taxing unit qualifies undert this scenario, multiply Line 40C by 1.08. 27 Ifthet taxing unit does noto qualify, dor noto complete 42. Total currenty year debtt tok be paid with property taxes and additional sales taxr revenue. Debt meanst thei interesta andp principalt that will  $.  /$100  (3) ares scheduledf for payment over ap periodl longert than oney year, and (4) arer not classifiedi int thet taxingu unit's budgeta asN M&0 expenses.  A. Debta alsoi includeso contractual paymentst to othert taxing units that havei incurred debts onb behalfo oft thist taxingu unit, ifthose debts meett thef four conditions above. Include onlya amountst thaty will bep paidf from propertyt taxr revenue. Dor noti include appraisal district budget payments. Ifthe governing body ofat taxing unit authorized ora agreedt toa authorize ab bond, warrant, certificate ofc obligation, or othere evidence ofir indebtedness ond ora after Sept. 1,2021, verifyi ifitr meetst thea amended definition ofd debt beforei includingi ithere.? 28  Enter debta amount.  $79,103 -s0 -s0 -s0  B. Subtractu unencumbered fund amount usedt tor reducet total debt.. Subtract certifieda amount spentf from sales tax tor reduce debt (enter: zeroi ifnone). D. Subtracta amount paidf from other resources. . Adjusted debt. Subtract B,CandD Df fromA A.  79,103 $0 79,103 % % %  43. Certified prior year excess debt collections. Enter thea amount certified byt the collector.29  44. Adjusted current year debt. Subtract Line 43f from Line 42E. 45. Currenty yeara anticipated collection rate.  A. Enter the currenty yeara anticipatedo collection ratec certified! byt the collector. 30.  94.68 95.08 94.68 95.23  Enter thej priory yeara actual collection rate.. Enter the 2022 actuald collection rate.. Enter the: 2021 actual collection rate..  Ifthea anticipatedo collection ratei inA Aisl lowert than actual collection ratesi in! B, Cand! D, entert thel lowest collection ratef from B,C CandD D.Ifthea anticipated ratei inA Ais! highert than at least one oft ther ratesi inthe priort threey years, enter ther ratef from A.N Notet that ther rate canb bec greatert than 100%6."1  94.68 83,547 103,806,607 0.080483 0.385404  46. Currenty year debta adjusted forc collections. Dividel Line 44b byl Line 45E. 48. Currenty year debtr rate. Dividel Line 46b byL Line 47a andi multiplyk by $100. 49. Current year voter-approval taxi rate. Addl Lines 41a and4 48.  47. Currenty year total taxable value. Enter thea amount onl Line 21 oft thel No-A New- Revenue Taxk Rate Worksheet.  /$100 /$100 /$100  D49. Disaster Line 49 (D49):Current; year voter-approval tax ratef for taxing unita affected by disaster declaration. Completet thisl linei ifthe taxingu unit calculatedt thev voter-approval taxi ratei int the manner providedf fora aspecialt taxing unit onl Line D41.  Addl Line! D41 and4 48. "Tex.T Tax Codes 526.042(a) Tex.T TaxCodes 526.012(7) Tex.T Tax Codes 526.012(10)2 and2 26.04(b) Tex.T Tax Codes 526.04(b) "Tex.T Taxc Codes 5526.040h), (h-l)and(h-2)  Fora additional copies, visit: comptrolerteasgovtaxesproperty-tax  Page6    2024T Taxl Rate Calculationl Worksheet- -T Taxingu Units OtherT Thans 50. COUNTIES ONLY. Addt together thev voter-approvalt taxr ratesf fore eacht SECTION 3:NNRI Tax Rate and Voter-Approval Cities, counties and! hospital districts Thiss sections should onlyb bec completed byac additional sales tax. Line  SchoolDistrictsorv Water Districts Voter-Approvall Taxi Rate Worksheet  Line altaxr rate.  Form5 50-856 Amount/Rate 0.000000 /$100 additional sales Amount/Rate s0  typec oft taxt thec countyl levies." Thet totali ist thec currenty yearc countyy  voter-approv- PropertyTaxes  Tax Rate Adjustments for Additional  Sales Tax to Reduce by electioni musta approvei imposing ora abolishingt thea  tax. Ifapproved,t thet taxingu unitr must mayl levya as sales taxs specificallyt tor reducep property taxes. Local voters!  reducei its NNRa andy voter-approvalt taxr rates to offsett  thee expecteds salest taxr revenue.  county, city ork hospital districtt thati isr requiredt toa adjusti its NNRt taxr ratea and/ory  voter-approval taxi rate! becausei ita adopted the  Additional Sales andl Use TaxV Worksheet  51. Taxable Sales. Fort taxingu units thata adoptedt thes sales taxi inl November oft the Comptroller's estimate oft taxables salesf fort thep previous four quarters. Allocationk Historical Summaryy webpage. Taxing unitst thata adoptedt thes sales taxk beforel November oft thep priory 52. Estimated sales taxi revenue. Countiese excludea any amount thati mateds sales taxr revenue. 33 Taxing unitst that adoptedt the sales taxi in November oft the -or- Taxing units thata adopted thes sales taxk before November oft the Dor notr multiply! by. .95. 53. Current year total taxabley value. Entert thea amounti from! Line: 21 ofti the No- New-R 54. Sales taxa adjustment rate. Dividel Line 52byL Line 53 andr multiply! 55. Currenty yearl NNRI taxi rate, unadjustedi fors sales tax,5E Entert ther 56. Currenty year NNRI taxi rate, adjustedf fors sales tax. Taxing units thata adopted thes sales taxi in! November the 55. Skipt toL Line 57ifyou adoptedt the additionals sales taxb before November oft the priort taxy year. 57. Currenty year voter-approval taxi rate, unadjustedi for salest tax.Entert applicable, oft the Voter-Approvall Tax Rate Worksheet. 58. Currenty year voter-approval tax rate, adjustedf fors salest tax. Subtract Line 54f from! SECTION/4:V Voter-Approval Tax Rate Adjustment for Pollution Control Ataxingu unitr may raisei itsr rate for M&Of funds used to payf foraf facility, device or taxingu unit's expenses aret those necessaryt tor meet ther requirements ofap thet taxa assessor witha ac copy oftheT TCEQI letter ofd determination  priort taxy year or Mayo oft the current taxy year, enter the 32Estimates oft taxables sales may bec obtainedt through the Comptroller's iso orv willl bes spent fore economic development grantsf from thea amount ofe esti-  year, enter 0.  Line 51b byt thes sales taxr rate (.01,. .005 or. .0025, asa applicable) andr priort taxy year ori in! May oft the current taxy year. Multiply the amount on  multiplyt ther result by. .95.2  priory year. Enter thes sales taxr revenuet fort the previousf four quarters.  79,888 103,806,607 0.076958 0.277819 /$100  Revenue Tax Ratel Worksheet.  by $100.  /$100  Worksheet.  ratef froml Line 26or2 27,asa applicable, ont the No-New-Revenuel Taxk Rate priort taxy year ori in May oft thec current taxy year. Subtract Line 54f from Line  /$100 0.385404 /$100 0.308446 /$100  ther ratef from! Line 49, Line D49 (disaster) or Line 50 (counties) as  Line 57.  installation, excavation, machinery, equipment ord devicet thati is used, constructed, methodf fort the control ofa air, water orl land pollution. Thisi includes anyl land, structure,  acquired ori installedv wholly or partlyt tor meet ore exceed pollution controlr requirements. building,  permiti issuedb byt thel Texas Commission onE EnvironmentalQualityt Thet  The  thats states thep portion ofti thec costo oft thei installation forp  (TCEQ).1 taxing unit mustp provide  Thiss sections shouldo onlyb bec completed! bya ataxing unitt that uses! M&Of fundst to payf fora af faclility, deviced orr methodf fort pollution control.  thec controlo ofa air, water or land pollution.  Line  Voter-Approvall Rate Adjustment for Pollution Control Requirements Worksheet  59. Certifiede expenses from thel Texas Commission onk Environmental  Amount/Rate  from TCEQ "Thet taxingu units shall providei itst taxa assessor-collector witha Quality a (TCEQ). Enter thea amount certifiedir int thec determination letter  copy oft thel letter. 38  60. Currenty yeart total taxable value. Enter thea amount from Linez 21 oft the No-New-Revenue' Tax Rate Worksheet. 61. Additional ratei forp pollution control. Dividel Line 595 by Line 60a andr multiplyb by$ $100.  /$100  "Tex. Tax Codes 526.041(d) "Tex.T TaxC Codes 526.0410) "*Tex.T TaxC Codes $26.041(d) "Tex.T Taxc Codes 526.04() Tex.T Tax Code 526.04(c) "Tex.T Tax Codes 526.045(d) *Tex.T Tax Codes 526.0450)  Fora additional copies, visit: comptrolertexasgowtexesfproperty-tax  Page7    20247 TaxF Rate Calculation' Worksheet- -1 Taxing Units OtherT Thans SchoolDistricts orv Water! Districts  Form 50-856 Amount/Rate  Line  Voter-Approvall Rate Adjustment for Pollution Control Requirements Worksheet  62. Current year voter-approval taxi rate, adjustedf for pollution control. Addl Line 61t too one oft thet followingl lines (as applicable): Line 49, Line  D49 (disaster), Line! 50( (counties) orl Line 58 (taxing units witht thea additional salest tax). SECTION 5.Voter-Approval Tax Rate Adjustment for Unused Increment Rate  /$100  Theu unusedi increment ratei ist ther ratee equalt tot thes sumo oft thep prior3 3) years Foregone Revenue Amounts dividedk by thec current taxablev value. TheF Foregone Revenue Amount fore each yeari is equalt tot thaty year's adoptedt taxr rates subtractedf from thaty year's voter-approvalt taxr ratea adjustedt tor removet the unusedi increment rater multiplied byt thaty year's currentt total value. 4Inay year wherea at taxingu unita adopts aratel bya applyinga any portion oft theu unusedi increment rate, thep portion oft theu unusedi increment ratet that wasu usedr must! beb backedout  oft thec calculationi fort thaty year.  Thec differencel betweent thea adoptedt taxi ratea anda adjustedy voter-approval taxr ratei is consideredz zeroi int thef followings scenarios: ataxy yeari inv whichat taxing unita affectedb byac disaster declaration calculates thet taxr rate under Tax Code Section: 26.042;41 at taxy yeari inv whicht ther municipalityi isa defundingr municipality, as defined byl Tax Code Section: 26.0501(a);"or Individual components cank ber negative, butt the overallr rate willb bet thes greater ofz zero or thec calculated rate. Thiss sections should only bec completed! bya at taxingu unit that doesr notr meett thec definition ofas specialt taxingu unit." "  after. Jan. 1,2 2022, at taxy yeari inv whicht thec comptroller determines that the countyi implemented: al budget reduction or reallocation described by! Local Government Code  Section1 120.002(a)v without ther required votera approval.*s  Line  Unusedi Increment! Ratel Worksheet  Amount/Rate $_0.291528 /$100 $_0.000000 /$100 $0.291528 /$100 0.291528 /$100 0.000000 /$100 96,698,589 $0  63. Year 31 Foregone Revenue Amount. Subtractt the: 2023 unused increment ratea and 2023 actualt taxi ratei from the: 2023 voter-approval  taxr rate. Multiply ther result byt the 2023 current total value A. Voter-approval tax rate (Line 67).. B.U Unusedi increment rate (Line 66). C.Subtract B from A.. D.A Adopted Tax Rate. E.S Subtract Di from C. F.20231 Total Taxable Value (Line 60).. G.N MultiplyE EbyFa ando dividet ther resultsb by $100.. taxi rate. Multiplyt ther result byt the 2022 current total value A.V Voter-approval taxi rate (Line 67).. B.U Unusedi increment rate (Line 66). C.Subtract Bi from A.. D.A Adopted Tax Rate. E. Subtract Df from C.. F.20221 Totall Taxable' Value (Line 60). G.N Multiply EbyFa and dividet ther resultsb by $100. taxr rate. Multiply the result byt the 2021 current total value A.V Voter-approval tax rate (Line 67).. B.U Unused increment rate (Line 66). C. Subtract Bf from A.. D. Adopted1 Tax Rate. E.S Subtract Df from C.. F.20211 Total Taxable Value (Line 60). G.N MuliplyEbyFande dividet ther results! by $100. 66. Total Foregone Revenue Amount. Addl Lines 63G, 64G ande 65G  64. Vear 2 Foregone Revenue Amount. Subtract the: 2022 unused increment rate and 2022 actual taxi ratef from the: 2022 voter-approval  0.312840 /$100 0.000000 /$100 0.312840 /$100  0.312840 /$100 $ 0.000000 /$100 $87,762,835 $0  65. Year 1F Foregone Revenue Amount. Subtract the 2021 unused increment ratea and 2021 actual taxi ratef fromt the: 2021 voter-approval  0.220104 /$100 0.000000 /$100 0.220104 /$100 0.220104 /$100 0.000000 /$100 77,295,162 $0 0.000000 $.0.000000 /$100 $ 0.308446 /$100  67. 2024 Unused Increment Rate. Dividel Line 665 byl Line: 21 ofti thel No-New- Revenue Rate Worksheet. Multiplyt the result by 100 68. Totalz 2024 voter-approval taxi rate, includingt the unusedi incrementi rate. Addl Line 671 toc one oft thef following lines (asa applicable): Line 49, Line 50( (counties), Line 58 (taxingu units witha additional salest tax) orl Line 62( (taxing units with pollution)  Tex.T Taxc Codes 526.013(b) "Tex.T Tax Code 526.0136a)(1-a). (1-b),a and(2) "Tex.T TaxC Code! 5526.04((2)A)a and2 26.042la) *Tex.T Tax Code 5526.0501(a)a and(c) "Tex.L LocalGovtCodes 5120.007ld) "*Tex.L Loca/Gov'tCodes 5120.007ld)  Fora additional copies, visit: comptrolertexasgovtaaxespropertytax  Page8    20241 Tax Rate Calculation Worksheet- -Taxingl Units OtherT Than SchoolD Districtsorw WaterD Districts Thec der minimis ratei ist ther rate equalt tot thes sum oft ther no-new-revenue maintenance  SECTION6: Del Minimis Rate Thiss sections shouldo onlyb bec completed. bya  Form 50-856 44 forataxingu unit. Amount/Rate 0.196787 103,806,607 0.481664 /$100 0.080483 /$100 0.758934 /$100 the manner allowedb byl Tax  and operations rate, ther ratet that will raise $500,000, andt thec current debtr ratei  taxingu unitt thatis isan municipality oflesst than 30,0000 Dorataxingu unit that does notr meett the definition  Line  ofas specialt taxingu unit. 45  Del Minimis RateV Worksheet  69. Adjusted currenty yearl NNRI M&O1 taxr rate. Entert ther ratef froml Line 39oft thel 70. Current yeart total taxable value. Enter thea amount onl Line: 21 oft the No- New-Revenuel Tax 71. Rate necessaryt toi impose $500,0001 int taxes. Divide $500,000b byl Line 70a andi multiply by $100. 72. Currenty yearc debt rate. Entert ther rate from Line 480 of thel Voter-Approval Tax Ratel  Voter-Approval Taxk Ratel Worksheet. Rate Worksheet.  Worksheet.  73. Den minimis rate. Addl Lines 69,7 71a and7 72.  SECTON7.loter-Apaov Tax Rate Adjustment for Emergency Revenue Rate Int thet tax yeara aftert thee end oft the disaster calculation time period detailedi inT providedi fora as specialt taxingu unit duet toad disasterr must calculatei itse taxingu unita adopteda ataxr ratet that exceeded itsv This section willa applyt toat taxingu unit other thana special taxingu unitt that: thec current yeari ist thef firstt taxy yeari inv which the totalt taxabley value ofp occurred ort the disaster occurredf four) years ago.Thiss sectionv willa withouth holdinga ane electioni int thep prior year. Note: Thiss section does nota applyi ifat taxing uniti is continuingt toc calculatei  Tax Code Section: 26.042(a), at taxingu unit that calculatedi itsv voter-approval taxr ratei int  Similarly, ifat  emergency revenuer rate andr reducei its voter-approvalt taxr ratet fort that)  year."  Code Section 26.042(d), int thep prior) year,i itr musta also reducel its voter-approvalt voter-approval tax taxi rate, calculated normally, without holding ane electiont tor respondt toad disaster, as  ratef fort the current taxy  year."  directedt thec designated officer ore employee to calculate thev voter-approvalt taxr ratec oft thet taxingu uniti int ther  manner providedf fora as specialt taxingu uniti int thep priory year; and  assessor fort thet taxingu unit tot thes governing bodye exceeds thet total taxable propertyt taxable! byt thet taxing unita ass shown on thez appraisalr rollf fort the units disaster calculationi time periodo detailedi inT Tax Code Section 26.042(a)b because itsv voter-approval ithas taxr ratei int ther manner provided foras specialt taxing unit because itiss still  value ofp property taxable! byt thet taxingu unit onJ January1 1ofthet taxy taxingu in submitted byt the applyt toat taxing uniti inad disaster areat thata adopteda at taxr rate greatert thani itsy yeari whicht the disaster  voter-approvalt taxr rate  notr met the conditionsi inT Tax Code Section: 26.042la)(1)or (2).  withint the Amount/Rate /$100  Line  Emergency Revenue Rate Worksheet  74. 2023: adoptedt taxi rate. Enter ther ratei inL Line 4oft the/ No-A New-Revenue Tax Rate 75. Adjusted 2023 voter-approval taxi rate. Uset thet taxing unit'sT Tax Rate Calculation Ifac disaster occurredi in: 2023a andt thet taxing unit calculatedi its2 2023 ofthe 2023 worksheet due toad disaster, Units int Disaster Area Calculation! Worksheet.  Worksheet.  Worksheets from the priory yearls)t to complete this line. voter-approval taxr rate usinga ar multiplier of1 1.08 on! Disasterl Line 41 (D41) -856-0, Adjustedl Voter Approval Taxk Ratet for7 Taxing its voter-approval tax rate using ar multiplier of1 1.080 on adjusted 2023 voter-approval taxr ratef from they worksheet.  complete thea applicable sections or lines of Form5 50-8  or- or-  Ifac disaster occurred priort toz 20231 forv whicht thet taxingu unit continuedt calculatei Disaster Line 41 (D41)i in: 2023, completef form 50-856-a, Adjustedl toc Ifthet taxingu unit adopteda at taxr rate abovet the 2023 voter-approvalt taxr rate without 76. Increasei in: 20231 taxi rate duet toc disaster. Subtractl Line? 75f from! Line 74. 77. Adjusted: 2023 taxablev value. Enter thea amounti inl Line 14oft the No- New-R Revenue Tax Rate 78. Emergencyr revenue. Multiply Line? 76b byl Line 77a and dividel by $100. 79. Adjusted2 20231 taxabley value. Enter thea amount inL Line 250 oft thel No- New- Revenue Tax Rate Worksheet. 80. Emergencyr revenue rate. Divide Line7 78byl Line 79a andr multiply by $100. 51  tor recalculate thev voter-approval taxr ratet thet taxingu unit wouldh have Voter-Approval Taxk Rate for7 Taxing Units in Disaster Area Calculation! Worksheet rate usinga ar multiplier of1 1.035i int they yearsf following thec disaster. SEntert calculated thei finala inz 2023i ifith had generatedr revenuel basedo ona ana adoptedt tax adisaster, nor recalculation ist necessary. Enter thev voter-approvalt taxr ratef fromt thep calculatinga a disastert taxr rate orh holdinga ane election duet to  /$100  priory year'sworksheet.  /$100  Worksheet.  /$100  Tex.T Taxo Codes $26.04(C)(2)(B) *Tex.T Tax Code 526.012(8-a) "Tex.T Tax Code 526.063(a)(1) "Tex. Tax Code 526.042(b) "Tex.7 Tax Codes 526.042(f) Tex. TaxC Codes 5526.42lc) "Tex.T TaxC Codes 5526.42b)  Fora additional copies, visit: comptrolertesasgovtexesproperty-tax  Page9    2024T Tax Rate Calcultionw Worksheet-Taxingu Units OtherT Thans Schoo/Districtsorw  Water Districts  Line  Form 50-856 Amount/Rate  Emergency Revenue Ratel Worksheet  81. Currenty year voter-approvalt taxi rate, adjustedf fore orL Line 68 (taxing units witht theu unusedi increment rate). SECTION 8:Total Tax Rate Indicatei thea applicable totalt taxr ratesa as calculated above. No-new-revenue taxi rate. Asa applicable, enter thec currenty year NNRt taxr ratef from: Line 26, Indicatet thel line number used: 26 Voter-approval tax rate.. Indicatet thel liner number used: 68 Der minimis rate..  Line 49, Line D49( (disaster), Line 50 (counties), Line 58 emergency (taxingu units revenue. Subtract Lines 80f fromo one oft thei followingl lines (asa  witht thea additional sales tax), Linee 62 (taxing units withp pollution applicable): control)  /$100  Line2 27 (counties), orL Lines 56 (adjustedf fors salest tax).  0.277819 /5100 0.308446 $0.758934  Asa Line applicable, 62( (adjustedf entert for thec current) year voter-approval taxr ratef from: Line 49, Line D49( (disaster), Line  pollution control), Line 68 (adjustedi for unusedi  50 (counties), Line 58 (adjustedf fors salest  /$100 /$100  increment), orL Lines 81 (adjustedf fore emergency revenue).  tax),  Ifapplicable, entert thec currenty yearc der minimis ratef from! Line 73. SECTION 9:Taxing Unit Representative Name and Signature Entert ther name oft thep person preparingt thet taxr ratea asa authorized! byt theg employee oft thei taxingu unita and! have accurately calculatedt thet  governing! body oft thet taxingu unit. Bys signing! below,) you  estimate oft taxablev value,i ina accordance withi requirements int taxi rates using valuest thata aret thes same ast thev values showni int thet certifyt thaty youa aret the designated officeror  thel Tax Code,5 52  taxingu unit's certifieda appraisal roll ord certified  print, sign here' -  here' CHRIS Al RIVERA PrintedN Name ofaxingl Unit Representative Taxing! Unit Representative  07/24/2024 Date  Tex.T Tax Codes $926046-2)and(d2)  Date submitted: 07/24/02024  Fora additional copies, visit: comptrolertesasgovtaxespropertytax  Page 10