CITY OF RAGER NOTICE OFA REGULAR MEETING Notice is hereby given that a Regular Meeting of the Governing Body of the City of Ranger, Texas, will be held on Monday, August 26, 2024 at 5:30 p.m. in City Hall, 400 West Main Street Ranger, Texas. The following subjects will be discussed, to wit: Agenda Item 01: Call to Order- Mayor Robinson Roll Call/Quorum Check Invocation of Prayer Pledge of Allegiance to the United States Flag Pledge of Allegiance to the Texas Flag Agenda Item 02: Citizen's Presentation-At this time, anyone on the list will be allowed to speak on any matter other than personnel matters or matters under litigation, for a length of time not to exceed THREE minutes. No Council/Board discussion or action may take place ona matter until such matter has been placed on an agenda and posted in accordance with law. Agenda Item 03: Announcements from City Council or Staff-Comments may be made by council or staff, BUT NO ACTIONTAKEN on the following topics without specific notice. Those items include: Expressions of Thanks, Congratulations or Condolence; Information on Holiday schedules; Recognition of public officials, employees or citizens other than employees oro officials whose status may be affected by the council through action; Reminders of community events or announcements involving an imminent threat to the public health and Agenda Item 04: Discuss/Consider: approval of the city council meeting minutes for the Agenda Item 05: Discuss/Consider: approval for the annual renewal of the Provision of Services Agreement with Eastland County Crisis Center. = Briona Sattarphai, Eastland County Agenda Item 06: Discuss: Dilapidated building issues. - Joseph Mireles, Citizen Agenda Item 07: Discuss/Consider: approval of the Annual Audit prepared by Caroline Agenda Item 08: Discuss/Consider: REDC alignment, pomtmentyrepacemen. - Charlie safety of the people of the municipality. regular meeting on August 12, 2024. - Somer. Lee, City Secretary Crisis Center McLane, CPA for the fiscal year end of 2023. Archer, Commissioner Place 2 CITYOFE RANGER COUNCIL MEETING AGENDA, AUGUST 26,2024 CONTINUED closure prior to fence construction. Jared Calvert, Commissioner Place 4 Agenda Item 09: Discuss/Consider: Vespasian Ave width, ditches, repair options or possible Agenda Item 10: Discuss/Consider: Implementing a social media policy for all city boards. - Agenda Item 11: Discuss/Consider: Proposed budget for fiscal year 2024-2025. - Savannah Agenda Item 12: Discuss/Consider: Proposed tax levy. - Savannah Fortenberry, City Manager Agenda Item 13: Discuss/Consider: Setting a called meeting for public hearing and 1st reading Charlie Archer, Commissioner Place 2 Fortenberry, City Manager ofb budget and tax rate. Savannah Fortenberry, City Manager Agenda Item 14: Discuss/Consider: Convene into executive session pursuant to: Section 551.074, Texas Government Code, to deliberate the employment and appointment of the City Manager and an Interim City Manager; Section 551.071, Texas Government Code, and Section 1.05, Texas Disciplinary Conduct, to consult with legal counsel regarding personnel investigations Section 551.071, Texas Government Code, and Section 1.05, Texas Disciplinary Cause No. CV2246534, Ranger Airfield Maintenance Foundation VS. City of Ranger, in the 91*Judicial District Court, Eastland County, Texas and the Cause No. 24-067-DCCV-47030, Ranger Airfield Maintenance Foundation VS. City of Ranger, in the 91$. Judicial District Court, Eastland County, Texas Conduct, to consult with legal counsel regarding: Ranger Airfield Foundation Lease Agreement; and Agenda Item 15: Discuss/Consider: Reconvene into open session to take action as determined appropriate regarding: The employment and appointment of the City Manager and an Interim City Section 551.071, Texas Government Code, and Section 1.05, Texas Disciplinary Conduct, to consult with legal counsel regarding personnel investigations Section 551.071, Texas Government Code, and Section 1.05, Texas Disciplinary Cause No. CV2246534, Ranger Airfield Maintenance Foundation VS. City of Ranger, in the 91°Judicial District Court, Eastland County, Texas and the Cause No. 24-067-DCCV-47030, Ranger Airfield Maintenance Foundation VS. City of Ranger, in the 91$. Judicial District Court, Eastland County, Texas Manager; Conduct, to consult with legal counsel regarding: Ranger Airfield Foundation Lease Agreement; and Page 2of3 CITY OF RANGER COUNCIL MEETING AGENDA, AUGUST 26, 2024 CONTINUED Agenda Item 16: Discuss/Consider: Adjournment I, the undersigned authority, do hereby certify that the above notice of meeting of the Governing Body oft the City of Ranger isa true and correct copy of said notice on the bulletin board at the City Hall of the City of Ranger, a place convenient and readily available to the general public at all times, and notice was posted by 5:30 p.m., August 23, 2024 and remained posted for 72 hours preceding the scheduled time of the meeting. Somer Lee Somer Lee, City Secretary NOTICE OFA ASSISTANCE The City council reserves the right to convene into Executive Session concerning any of the items listed on this agenda under the authority oft ther mayor, whenever itis considered necessary: and legallyjustified under the Open Meetings Act. Ranger Cityl Hall and Council Chambers are wheelchair: accessible and accessible parking spaces are available. Request fora accommodation: ori interpretive services must ber made 48H hours prior tot this meeting. Pleasec contact City Secretary's officea at (254)6 647-35221 fori information ora assistance. This Notice was removed fromt the outside bulletin board on by_ Page 3of3 CITY OF RAGER REGULAR MEETING MINUTES A Regular Meeting of the Governing Body of the City of Ranger, Texas, was held on Monday, August 12, 2024 at 5:30 p.m. in City Hall, 400 West Main Street Ranger, Texas. The following subjects were discussed, to wit: Honorable Terry Robinson Commissioner.Joe Sigler Commissioner Charlie Archer Commissioner Wendy Erwin Commissioner Jared Calvert City Manager Savannah Fortenberry City Secretary Somer Lee COUNCIL MEMBERS AND CITY STAFF PRESENT: Mayor Place 1 Place 2 Place 3 Place 4 Agenda Item 01: Call to Order- Mayor Robinson Roll Call/Quorum Check- City Secretary, Somer Lee Invocation of Prayer- Mayor Robinson Pledge of Allegiance to United States Flag- Mayor Robinson Pledge of Allegiance to Texas Flag- Mayor Robinson Agenda Item 02: Citizen's Presentation: 1. Travis Rogers stated he would like to see an ordinance put in place for golf carts to be used on city streets. Mr. Rogers also commended the public works department for doing a great job repairing Wayland Rd. 2. Tina Thomas let the council and REDC know they were doing a good job and that she is glad to see they are trying to bring new businesses into the city. 3. Marla Tovar stated she attended the TMCN Seminar for training on infrastructure for funding for the REDC. 4. Lannette Schlumbohm commented that the city park was. looking very nice and clean, but the city pool looked awful. She stated the Willow Park Pool Group would volunteer to help clean it up and get it looking good if needed. Agenda Item 03: Announcements from City Council or Staff- 1. City Manager, Savannah Fortenberry, announced that the city is still in stage 2 drought restriction and encourages citizens to conserve water as much as possible. She also reminded of bulk pick-up on August 19, 2024, and Day of Champions on August 24, 2024. Ms. Fortenberry also announced there was a grant received for a free tire trailer that will be available at the city collection station August 24, 2024, free of charge for Ranger residents with a current utility bill. City Manager, Savannah Fortenberry gave a big thank you to Sargeant Gibson and Officer Douglas, foraj job well done. A letter was delivered to the city from an elderly couple they had assisted in changing a tire on the side oft the road, the couple wanted to let the officers know how thankful they were for all their help. Commissioner Erwin congratulated Mayor Robinson and her husband for celebrating 50 years of marriage. Commissioner Archer congratulated Blue Martinez for his years of service with the city. Darrell Fox stated he has been in contact with the Monroe Group, owners of the Gholson Hotel about the front of the building, there should be a contractor there within the next CITY OF RANGER COUNCIL MEETING AGENDA, AUGUST 12, 2024 CONTINUED week. Mr. Fox has also been in contact with the railroad in regards to the bridge, they have put Agenda Item 04: Discuss/Consider: approval of the city council meeting minutes for the called *Motion made by Commissioner Archer to approve the minutes for the regular meeting on July 22, 2024, and Commissioner Erwin 2nd the motion. All Ayes and Motion Passed Agenda Item 05: Discuss/Consider: presentation and approval oft the Annual Audit prepared by *Motion made by Commissioner Calvert to postpone the audit approval until the next regular meeting and the motion was 2nd by Commissioner Archer. All Ayes and Motion Passed. Agenda Item 06: Discuss/Consider: Resolution No. 2024-08-12-M: a resolution by the City Council of the City of Ranger, Texas, to enter into an agreement with the State ofTexas through the Texas Department of Transportation for the temporary closure of the State Highway 101 (Main St.) from Commerce Street to the Ranger Willow Park for a Roaring Ranger Day Parade on September 21, 2024 sponsored by the Ranger Historical Preservation Society. - Donna *Motion made by Commissioner Calvert to approve Resolution No. 2024-08-12-M and Agenda Item 07: Discuss/Consider: approving the use of hotel motel tax funds up to $12,000.00 for advertising and signage for the Roaring Ranger Day 2-day event. - Ken Charman, *Commissioner Calvert made ai motion to approve the use of hotel motel tax funds up to $12,000.00 with detailed receipts for advertising for the Roaring Ranger Day event and Agenda Item 08: Discuss/Consider: Vespasian Ave width, ditches, repair options or possible *Commissioner Archer made ai motion to table this agenda item until the next regular meeting and Commissioner Erwin 2nd the motion. Ayes: Archer, Erwin, Sigler; Abstain: Calvert Agenda Item 09: Discuss/Consider: Convene into executive session at 6:13 p.m. pursuant to Section 551.071, Texas Government Code, and Section 1.05, Texas Professional Rules of measuring tools on the bridge and there are no further cracks. meeting and the regular meeting on July 22,2 2024. Caroline McLane, CPA for the fiscal year end of 2023. Thackerson, RHPS Commissioner Archer 2nd the motion. All Ayes and Motion Passed. Ranger Citizen Task Force Commissioner Archer 2nd the motion. All Ayes and Motion Passed. closure prior to fence construction. - Jared Calvert, Commissioner Place 4 Disciplinary Conduct to consult with legal counsel regarding: Cause No. CV2246534, Ranger Airfield Maintenance Foundation Vs. City of Ranger, in Cause No. 24-067-DCCV-47030, Ranger Airfield Maintenance Foundation VS. City of the 91St Judicial District Court, Eastland County, Texas and the Ranger Airfield Foundation Lease Agreement; and Ranger, in the 915'Judicial District Court, Eastland County, Texas CITY OF RANGER COUNCIL MEETING AGENDA, AUGUST 12, 2024 CONTINUED determined appropriate in the City Council's discretion regarding: Agenda Item 10: Discuss/Consider: Reconvene into open session at 7:52 p.m. to take action as Cause No. CV2246534, Ranger Airfield Maintenance Foundation VS. City of Ranger, in Cause No. 24-067-DCCV-47030, Ranger Airfield Maintenance Foundation VS. City of the 91St. Judicial District Court, Eastland County, Texas and the Ranger Airfield Foundation Lease Agreement; and Ranger, in the 91St Judicial District Court, Eastland County, Texas *Commissioner Archer made ai motion to take no action on this item and Commissioner Erwin Agenda Item 11: Discuss/Consider: Convene into executive session at 6:13 p.m. pursuant to Section 551.087, Texas Government Code, and Section 1.05, Texas Disciplinary Rules of Professional Conduct regarding economic incentives for a company that seeks to locate in the Agenda Item 12: Discuss/Consider: Reconvene into open session at' 7:52 p.m. and take action as determined appropriate regarding economic incentives for a company that seeks to locate in *Commissioner Calvert made a motion to take no action until furtherinformation that has been requested is received and the motion was 2nd by Commission Archer. All Ayes and Motion Agenda Item 13: Discuss/Consider: Convene into executive session at 6:13 p.m. pursuant to Section 551.071, Texas Government Code, and Section 1.05, Texas Disciplinary Rules of Professional Conduct to consult with legal counsel regarding enforcement of economic 2nd the motion. Ayes: Archer, Erwin, Sigler; Abstain: Calvert city. - REDC A&B Board the city. - REDC A&B Board Passed. development nondisclosure agreements. - Terry Robinson, Mayor Agenda Item 14: Discuss/Consider: Reconvene into public session at 7:52 p.m. to take action as determined appropriate regarding enforcement of economic development nondisclosure *Commissioner Calvert made ai motion to take no action and Commissioner Archer 2nd the Agenda Item 15: Discuss/Consider: Convene into executive session at 6:13 p.m. pursuant to Section 551.071, Texas Government Code and Section 1.05, Texas Disciplinary Rules of Professional Conduct to consult with legal counsel about personnel investigations. - Jared Agenda Item 16: Discuss/Consider: Reconvene into open session at 7:52 p.m. to take action as determined appropriate in the City Commission's discretion regarding personnel investigations. *Commissioner Calvert made a motion that one report was received that one investigation is complete and hopeful that a second report is received on the other investigation before the next regular meeting and the motion was 2nd by Commissioner Archer. All Ayes and Motion Passed. agreements. - Terry Robinson, Mayor motion. All Ayes and Motion Passed. Calvert, Commissioner Place 4 - Jared Calvert, Commissioner Place 4 CITY OF] RANGER COUNCIL MEETING AGENDA, AUGUST 12, 2024 CONTINUED Agenda Item 17: Discuss/Consider: Convene into executive session at 6:13 p.m. pursuant to Section 551.074, Texas Government Code, to discuss and consider possible employment and Agenda Item 18: Discuss/Consider: Reconvene into open session at' 7:52 p.m. to take action as determined appropriate in the City Commission's discretion regarding employment and duties of "Commissioner Calvert made a motion to postpone hiring a personnel director until the next regular meeting or the subsequent meeting after the final personnel investigation is complete and Agenda Item 19: Discuss/Consider: Consent Items; the. Approval ofl Monthly Department Reports: duties of a Personnel Director. - Jared Calvert, Commissioner Place 4 ap personnel Director. -. Jared Calvert, Commissioner Place 4 Commissioner Archer 2nd the motion. All Ayes and Motion Passed. Finance Report- Fire/EMS Report- Chief] Darrel Fox Police Department- Chief Moran Animal Control/Code Enforcement- Public Works Report- Library Report- Librarian Diana McCullough REDC 4A Report- Marla Tovar, President REDC 4B Report- Marla' Tovar, President Municipal Court Report- Judge Tammy Archer *Motion made by Commissioner Archer to approve the monthly department reports and 2nd by Commissioner Sigler. All Ayes and Motion Passed. Agenda Item 20: Discuss/Consider: Adjournment- 8:03 p.m. *Motion made by Commissioner Archer to adjourn and 2nd by Commissioner Sigler. All Aye and Motion Passed. These minutes were approved on the 26th day of August, 2024. CITY OF RANGER, TEXAS ATTEST: Somer Lee, City Secretary Terry Robinson, Mayor EastlandCounty Crisis Center, Inc. Crime Victim Assistance Center Eastland County Grisis Center, Inc. Children's Advocacy Center Justice, Hope, and Healing July 26, 2024 City of Ranger and City Manager, past several years. Eastland County Crisis Center would like to thank you for your continued support of our agency over the Our agency works with DFPS and law enforcement entities to help children and families impacted by child abuse, and we also work to prevent child abuse through our outreach programs. ECCC continues to offer services designed to increase safety ofvictims and help restore their lives. Some oft the specific Children's Advocacy Center services we provide are: forensic interviews for children of physical, sexual, or witness to abuse (as referred by area law enforcement and child protective services); individual and family advocacy; Multi-Disciplinary Team (MDT)meeting facilitation, transportation to shelter; law enforcement, and/or court accompaniment, counseling; assistance with requesting Emergency and Final Protective Orders; transport to and support for SANES; emergency food, Additionally, our CVAC provides immediate, short-, and long-term victim advocacy, a 24/7 crisis hotline, community education, and victim services training for law enforcement, CPS, APS, and medical and mental health service providers, all with the goal ofe ending child abuse, domestic violence, and sexual assault in Eastland County. Our services are provided at no cost to our clients and business partners, but We respectfully ask you to continue your level of financial support for the upcoming year in the same Ifyou have any questions, or would like to set a time to visit our offices, please feel free to contact me. clothing, toiletries, and diapers. providing these programs does have a cost. amounts as last year, which are $2,500 for the CAC and $01 for the CVAC. Again, we thank you for your support ofa and service to our community. Sincerely, bSasaphd,kng Briona Sattarphai, LMSW Executive Director psattarphai@eastlandcrisis.org E GEVE JUL 292024 By. PO Box 1010, Eastland, TX 76448 254-629-3223 casta4crissona PROVISION OF SERVICES AGREEMENT Eastland County Crisis Center, Inc. DBA: Eastland County Children's Advocacy Center This Provision of Services Agreement (this Agreement) is made effective as of October 1, 2024, by and between the City of Ranger, Texas 76470, and the Eastland County Children's Advocacy Center P.O. Box 1010, Eastland, Texas 76448. Inthis Agreement, the party who is contracting to receive the services shall be referred to as the "City", and the party who will be providing the services shall be referred to as 1. DESCRIPTION OF SERVICES. Beginning on October 1, 2024, ECCC will provide the following services (collectively, the "Services"): Children's Advocacy Center program, including forensic interviewing, counseling, prevention education, and 2. PAYMENT FOR SERVICES. City will pay compensation to ECCC for the Services in the amount of $2,500. This compensation shall be payable in one installment no 3. IERMITERMINATION. This Agreement shall terminate automatically on 4. RELATIONSHIP OF PARTIES. The parties understand that the ECCC is an independent contractor with respect to City, and not an employee of City. City will not provide fringe benefits, including health insurance benefits, paid vacation, or any 5. CONFIDENTIALITY. ECCC will not at any time ori in any manner, directly or indirectly, use for the personal benefit of the ECCC, or divulge, disclose, or communicate in any manner any information that is proprietary to the City. ECCC will protect such information and treat it as strictly confidential. This provision shall continue to be effective after the termination of this agreement. 6. INJURIES. ECCC acknowledges ECCC's obligation to obtain appropriate insurance coverage for the benefit of ECCC (and ECCC's employees, ifa any). ECCC waives any rights to recovery from City for any injuries that ECCC (and/or ECCC's employees) may sustain while performing services under this Agreement and that 7. INDEMNIFICATION. ECCC agrees to indemnify and hold City harmless from all claims, losses, expenses, fees including attorney fees, costs, and judgements that may be asserted against City that result from the acts or omissions of ECCC, 8. ENTIRE AGREEMENT. This Agreement contains the entire agreement of the parties, and there are no other promises or conditions in any other agreement "ECCC". other advocacy services. later than December 1, 2024. September 30, 2025. other employee benefit, for the benefit of the City. are a result of negligence of ECCC or ECCC's employees. ECCC's employees, if any and ECCC's agents. whether oral or written. Page 2 Provision of Services Agreement City of Ranger and Eastland County Crisis Center, Inc. 9. SEVERABILITY. Ifany provision of this Agreement shall be held to be invalid or unenforçeable for any reason, the remaining provisions shall continue to be valid and enforceable. Ifa court finds that any provision of this Agreement is invalid or unenforceable, but that by limiting such a provision it would become valid and enforceable, then such provision shall be deemed to be written, construed, and enforced as sO limited. Party contracting services: City of Ranger By: Name Title Date Service Provider: Eastland County Crisis Center, Inc. dba Eastland County Children's Advocacy Center By: Satphay 1343094 Briona Sattarphai, Executive Director Date GI EMVEN AUG 052024 CITY OF RAGER 400 West Main St (254) 647-3522 Phone Ranger, TX 76470 (254) 647-1407 Fax Terry Robinson Mayor Savannah Fortenberry - City Manager Somer Lee- - City Secretary City Council Meeting Agenda Item Request and Information Sheet The deadline fors submitting an agenda item request and supporting documentation for Council Member Agenda Packets is the Friday by 5PM six (6) business days prior to the 72-Hour Posting of the City Council meeting. Requests received after that time will be scheduled for thet following meeting. Please print or type all information. Itist the Requestors responsibility to provide all necessary documents. Requestor: Date Submitted: Meeting Date: MiRELEs dosgdhle Husust6,2024 OpeR/NERT Phone: 254-655-2367 Time Submitted: g.10Ah Agenda Item Title: Dilapideted R.lng Issuts Daygnaalakyasshalas Description: OVEL 2hantls hwUt passed Aad ZERohs Pndaic ABod ny aBhelGamphial Heesllivrke prson pacaalana Dohs bB. wht Recommended Action: WHAclron CHA BE-taken uhluNAlr thE cis Admi $ Couxcile CITIZEN SIGNATURE eo Attach any supporting documents for Council Member. Agenda packets. Approved: 02-07-2019 Cityof Leanoev Social Media Participation Policy City Council The term "social media" refers to forms of electronic communication through which users create online communities to share information, ideas, personal messages and other content. Some examples include, but are not limited to, Internet-based platforms such as Facebook, Twitter, Many local governments use social media as a tool to communicate with citizens. Rather than waiting until a regularly scheduled council meeting to receive citizen input, city officials are able to instantly interact with them via social media. Although this technology greatly increases communication outreach and efficiency, some restrictions are required in order to comport with Instagram and YouTube. federal and state law. Commenting on City Accounts The City of Leander uses social media to send and receive messages about city information, services and related programs with community stakeholders, including employees, vendors, 1. Similar others who engage with the City on social media, as an elected official you should understand the City's current guidelines for public participation, which are subject to change 2. Public comments may be removed from City-administered social media accounts if they citizens, media and other members of the public. as new technology and tools emerge. contain any one or more of the following: a. Vulgar, physically threatening or harassing language. b. Content that promotes, fosters, or perpetuates discrimination on the basis of race, religion, gender, marital status, familial status, national origin, age, mental or physical disability, sexual orientation, gender identity, source of income or other protected status under applicable law. C. Inappropriate sexual content or similar links. d. Private or otherwise confidential information. e. Content that promotes illegal activity or encouragement of actions that may compromise public safety. - Content that violates a legal ownership interest of any other party. g. Comments not topically related to the original article or post. h. Comments in support of or opposition to political candidates, campaigns or ballot measures during an election season. Sociall Media Participation Policy: Council 1of6 City ofLeander, Texas Approved: 02-07-2019 i. Promoting or advertising a commercial transaction, organization or event that is not sponsored or in direct relationship with the City. Organized political activity. k. Information that may compromise the safety or security of the public or public systems. Use of Personal Accounts As a policy-making body, Council members are given more latitude than City employees to publicly express thoughts and opinions on local issues. However, as an elected official, you should be aware of additional risks related to your general participation on social media. 1. Open Meetings Act - Communications between a quorum of Council members about public business, no matter the forum or time, can constitute a "meeting" to which the Texas Open Meetings Act applies. If the Act applies to a discussion, an agenda must be posted 72 hours Therefore, you should consider the following when using personal social media accounts: a. Remove elected titles from profiles used toi identify a personal social media account, and clearly state how constituents should communicate regarding public matters. b. Include an introductory statement in the profile or about section of your account that "This account is intended for personal use only. The views, postings, positions or opinions expressed on this site are my own and do not represent those of the City of Leander. If you are a citizen of Leander and would like to discuss city business, Redirect information to official government sources and avoid making posts related to d. Redirect political dialogue requests to an alternative means of communication (i.e. email, e. Avoid commenting on local issues where other Council members are also participating in Avoid making posts and/or comments on behalf of the City and/or the City Council. g. Avoid making posts and/or comments in your official capacity as an elected official. ina advance, and the public must be allowed to attend. defines the purpose and topical scope of your page: please go to [official page] or contact me at [official email)." your official duties or governmental bodies. phone or other preferred social media account). discussion. h. Avoid making posts and/or comments regarding City business. Social Media Participation Policy: Council 2of6 City ofL Leander, Texas Approved: 02-07-2019 2. Public Information Act State law clarifies the definition of "public information" as information that is written, produced, collected, assembled, or maintained in connection with the transaction of official business, which includes email, Internet posting, text message, instant message, and other electronic communication. Therefore, you should consider the following: a. Hide, rather than delete, clearly inappropriate public comments on your personal or official social media account, if possible. In some cases, these comments may still be subject to verification or public disclosure int the future. When in doubt, don't delete it. b. Avoid responding to inappropriate comments or personal attacks on social media. If the commenter persists, redirect them to an alternate method of communication (i.e. email). Be aware that a personal social media account, depending on its content, may still be 3. First Amendment - More constituents are posting comments on elected officials' personal pages to voice concerns on public issues. Once an elected official's social media page is opened for political discussion, it is transformed into a public forum for speech and debate, subject to the Public Information Act. instantly granting every user a First Amendment right to comment. Therefore, you should consider the following: a. Limit open-ended political and city business discussions from your personal social media b. When in doubt, don't block users. Especially those with whom you have previously engaged. If you must, consult with legal counsel first, and then document your actions accounts and redirect dialogue requests to an alternate channel. and reasons for blocking. Use of Official Accounts Ify you choose to create a social media account to engage with constituents, a best practice is to keep this account distinct and separate from other personal accounts that you maintain. Elected officials increasingly use social media for reelection purposes as well. However, mixing campaign and constituent communications from the same account could put you at risk for violating laws that prohibit using government resources for political purposes. Therefore, you should consider the following: 1. Make it official - Your account profile, description and photo should clearly indicate your position as a member of the Leander City Council and your intent to use the account as a 2. Your account is a public forum = Your engagement with the public on social media as an elected official establishes your platform as a limited public forum, which affords users the right to comment on content you publish. It also means that any speech restrictions or way of communicating with constituents. Social Media Participation Policy: Council 3of6 City ofLeander, Texas Approved: 02-07-2019 censorship is subject to strict scrutiny, and First Amendment activities generally may not be 3. Prohibited content is defined by City policy - For consistency, consider managing prohibited content on your accounts in the same way City-administered accounts are managed. 4. Campaign separately - Council members in office should not use City administered or funded social media accounts for electioneering. It's equivalent to campaigning from the 5. Involve legal counsel - If you are unsure about publishing certain content, or feel you are justified in the removal of content, involve legal counsel before making a decision. prohibited. So, when in doubt, don't delete it. dais during a public meeting, which may violate state law. General Guidelines 1. Be transparent - Your honesty will be quickly noticed in the social media environment. If your private sector work could present a conflict of interest, be the first to point it out. And be clear about why you support, or don't support, certain policies or programs. 2. Be judicious = Make sure your efforts to be transparent do not violate any applicable legal guidelines for external communication. Consult with legal counsel before sharing conversations that are meant to be private or internal to the City or any other public entities. What is published is widely accessible, not easily retractable, and will be around for a long time, sO consider the content carefully. Also, be aware that the social media account and anything published on that social media account may be subject to the Public Information 3. Bel knowledgeable - Write in first-person and consider linking to your information sources. If you publish to a website outside of the City, consider using a clarifier such as: "These comments and opinions reflect my position as one member of Leander City Council." If you have any questions about complying with brand, trademark, copyright, fair use, confidentiality, or financial disclosure laws, seek an opinion from legal counsel. 4. Be perceptive = In online social networks, the lines between public and private, personal and professional are often blurred. By identifying yourself as an elected official, you are creating perceptions about your expertise and the City. Be sure that all content associated 5. Be conversational Talk to your readers like you would talk to people in professional situations. Avoid overly "composed" language. Bring in your own personality and say what is on your mind. Consider content that is open-ended and invites response. Encourage comments. Broaden the conversation by citing others who are commenting about the same 6. Be excited - The City is making important contributions to the community, state and nation, as well as to public dialogue on a broad range of issues. Our activities are focused on providing services and innovation that benefits citizens and stakeholders. Share what Leander is learning and doing, and open up social media channels to learn from others. Act. with you is consistent with the City's values and professional standards. topic and allow your content to be shared. Social Media Participation Policy: Council 4of6 City ofLeander, Texas Approved: 02-07-2019 7. Bev valuable - There is al lot of written content in the social media environment. The best way to reach an audience is to write about things that they value. Social communication from City leaders should help citizens, partners and families. It should be thought-provoking and build a sense of community. If it helps people improve knowledge or skills, build their businesses, do their jobs, solve problems, or understand the City better, then it adds value. 8. Ber responsible What you write is ultimately your responsibility. Pause. If you are about to publish something that makes you even the slightest bit uncomfortable, don't publish. If you are still unsure, you might want to check with the Public Information Officer or legal counsel. Ultimately, what you publish is yours, but so is the responsibility and potential consequence. 9. Mistakes happen - If you make a mistake, admit it. Be upfront and quick with your correction. If you are posting to a blog, you could choose to modify an earlier post. Make it clear that you have done SO. Records Retention 1. Because of your position as an elected official, activity on your social media accounts may create public records. Any content (messages, posts, photographs, videos, etc.) created or received using a social media account may be considered a record. Therefore, you should consider the following: a. The City does not archive or manage Council member social media accounts. You are solely responsible for the retention and archival of content published to your individual b. When in doubt, don't delete content without consulting with legal counsel first. 2. Social media content administered by City employees, and intended for public access and comments, will follow a minimum retention period of two years, as established by the Texas State Library and Archives Commission. This includes Council member comments posted 3. When applicable, the City will use a software-assisted social media capture tool to obtain and archive an authentic copy of monitored content. This includes Council member accounts. on City accounts. comments posted on City accounts. Definitions For the purposes of this policy, unless otherwise stated, the following definitions apply: 1. Comment a message posted by site visitors, either in response to an existing topic or introducing a newi topic. In general, the content of comments is controlled solely by the user, but often can be deleted, accepted or rejected prior to publishing by the site or page administrator. Social Media Participation Policy: Council 5of6 City ofLeander, Texas Approved: 02-07-2019 2. Connections - Any deliberate links between a user and a social media channel or page, whether it is initiated by the individual or by the site moderator. Terms used by various sites 3. Limited forum = a public forum created by the government voluntarily for expressive activity that may be restricted as to subject matter or class of speaker. Forum restrictions must be able to withstand strict judicial scrutiny of its effect on First Amendment rights. 4. Post - In relation to social media accounts or online activity, anything published in an online to describe a connection include friend, fan, follower or subscriber. forum or social media account. 5. Social media Internet based third-party platforms that facilitate interaction and engagement among individuals in a network or virtual community. Social media offers a participatory environment and includes user-generated content such as videos, photos, videos, blogs, and wikis. Violation of Policy This policy is not meant to circumvent or bypass any of the other processes, policies or laws that are applicable to the City Council. Social media activity and conduct by Council members should not only comply with these policy terms, but all other processes, policies and laws that may apply as well. Policy Updates The City Council reserves the right to update these terms of use at any time. Social Media Participation Policy: Council 6of6 City ofL Leander, Texas CITYOF RANGER Draft BUDGET2024/2025 EXHIBIT "A" 2024-2025 Budget $550,000.00 $1,380,000.00 $2,200.00 $1,700.00 $4,750.00 $8,150.00 $50.00 $525,000.00 $35,000.00 $4,500.00 $42,050.00 $12,000.00 $0.00 $1,500.00 $500.00 $5,200.00 $0.00 $0.00 $2,572,600.00 $178,188.76 $25,000.00 $475.00 $14,771.82 $1,948.84 $198.21 $44,894.40 $5,787.08 $1,239.00 $500.00 $500.00 $2,200.00 $1,200.00 $2,500.00 $2,000.00 $18,500.00 $0.00 $20,000.00 $2,850.00 $500.00 $70,731.13 $5,000.00 $10,000.00 $12,000.00 $25,000.00 $2,250.00 $0.00 $5,000.00 $950,000.00 $0.00] $0.00 $0.00 $3,000.00 $500.00 $15,000.00 $9,500.00 $250.00 $0.00 $1,250.00 $18,000.00 $1,200.00 $2,500.00 $1,500.00 $1,500.00] 1of4 REVENUES/UTILITY 200470Sewer Fees 200471Water Sales 200472/Water Taps 200473Sewer Taps 200474/Service Charges pASphomes/Nsomest Fees 200405/Permits 200477Sanitation Charges 200478 Sanitation Tax 200479/COllection Station Fees 200480Penalties 200425Interest Earned 200427/Grant Revenue 200430Sale Assets 200434Misc Revenue 200485Unapplied Payments 200486 Loanf from General 200487/Contingency 200488Franchise! Fee Total Revenue EXPENSES Water Distribution 270500Salaries 270510Overtime 270499Longevity Pay TMRS Social Security Unemployment 270512 Contract Labor 270525 Health! Insurance 270530Tmll IRP Insurance 270531 Lifel Insurance 270540Postage 270542 Janitorial Supplies 270543Operating: Supplies 270310Chemical: Supplies 270300Uniforms 270301 Minor Tools 270545Fuel 270560Grant Expense 270186Water Meters &F Parts 270550Rental ofE Equip 270551Maint ofE Buildings 270187Maint of Water System 270335 Street Repair 270553 Maint ofA Autos 270331 Maint of Machinery 270188Vehicle 270171/Maintenance of Shop Equipment 270578/Auto! Equipment 270330Machinery & Equip 270172/ECWSD 270903/Contingency 270901 Debt Service 270315Liabilityl Insurance Bonds 270307/nspetions/Cert. 270575_Legal 270190Engineering 270576Auditing 270303Medical Expenses 270579/Survey! Expenses 270108Testing Expenses 270185 Lab Sample Fees 270580Dues 270581 SchoolT Tuition 270583Travel Expenses 270584/Communization Current Budget Projected YE Budget 2023-2024 $545,000.00S $1,459,576.50S $3,600.00 $ $3,000.00 $ $5,000.00 $ $10,000.00 $ $250.00 $ $521,802.67 $ $38,000.00 $ $6,500.00 $ $37,500.00 $ $11,000.00 $ $0.00$ $1,500.00 $ $1,500.00 $ $8,000.00 $ $0.00$ $382,822.28 $ $0.00S 3,035,051.45 $ $177,283.60 $ $30,000.00 $ $635.00_$ $14,364.75 $ $15,857.20 $ $2,072.84 $ $15,000.00 $ $44,894.40 $ $5,787.08 $1,239.00 $ $3,000.00 $ $500.00 $ $2,000.00 $ $5,000.00 $ $3,750.00 $ $1,750.00 $13,000.00 $75,000.00 $ $15,000.00 $ $4,000.00 $ $1,500.00 $ $85,000.00 $ $12,500.00 $10,000.00 $ $12,000.00 $ $25,000.00 $ $500.00 $ $10,000.00 $ $900,000.00 $ $0.00 $ $0.00$ $1,500.00$ $2,500.00$ $500.00 $ $35,000.00 $ $19,000.00 $ $250.00 $ $0.00$ $4,000.00 $ $11,000.00 $ $9,500.00 $ $2,500.00$ $1,000.00 $3,350.00 $ 553,506.90 1,372,512.49 1,680.00 900.00 4,737.34 8,147.58 36.00 520,281.20 32,997.43 4,197.60 42,028.74 11,851.49 4,875.84 5,142.67 2,562,895.28 177,283.60 24,340.79 635.00 7.27% 7.65% 1.30% 44,245.47 6,313.18 1,144.40 148.31 2,048.06 1,123.64 1,200.56 1,882.41 17,237.19 45,000.00 23,963.38 2,686.39 34.89 60,161.42 4,567.52 7,963.27 2,013.37 845.75 939,230.60 229,656.59 2,749.09 10,188.19 11,500.00 204.55 17,077.80 100.36 85.09 1,131.73 CITY OF RANGER Draft BUDGET2 2024/2025 EXHIBIT "A" 2024-2025 Budget $9,500.00 $100,000.00 $1,566,934.24 $61,786.82 $7,500.00 $140.00 $5,037.15 $969.80 $78.09 $4,000.00 $8,188.15 $8,078.09 $495.60 $50,000.00 $500.00 $500.00 $1,500.00 $35,000.00 $1,500.00 $1,000.00 $6,000.00 $0.00 $750.00 $1,250.00 $35,000.00 $5,000.00 $4,000.00 $7,500.00 $20,000.00 $32,500.00 $0.00 $2,500.00 $10,000.00 $500.00 $5,500.00 $2,000.00 $2,500.00 $1,000.00 $1,500.00 $23,250.00 $0.00 $100,000.00 $447,023.70 $28,979.12 $215.00 $2,216.90 $2,106.78 $376.73 $20.00 $8,078.09 $247.80 $250.00 $500.00 $1,500.00 $500.00 $1,500.00 $700.00 $280,000.00 $38,000.00 $500.00 $100,000.00 $465,690.42 REVENUESUTILTY 270585Electricity 270123Transfert to General Total Water Dist. Wastewater 272500Salaries 272510Overtime 272499Longevityl Pay TMRS Social Security Unemployment 272512 Contract Labor 272525Health! Insurance 272530Tmll IRP Insurance 272531Lifel Insurance 272118_Capital Improvements 272540Postage 272542anitorial. Supplies 272543 Operating Supplies 272310Chemical. Supplies 272300Uniforms 272301Minor Tools 272545Fuel 272560Grant Expense 272550Rental/lease ofE Equip 272551 Maint ofE Building 272176Maint Wastewater Sys 272335/Street Repair 272553Maint ofA Autos 272331 Maint of Machinery 27230/Machinery! &E Equip 272174/Wastewater: Services 272901 Debt Service 272307 Insp/Cert 272190Engineering 272303 Medical Expenses 272185 Lab Sample Fees 272580Dues 272581 School Tuition 272583 Travel Exp 272584 Communications 272585 Electricity 272175 TCEQ Fines 272123 Transfert to General Fund Total Wastewater SANITATION 260500Salaries 260499 Longevity Pay Social Security TMRS Unemployment 260525 Health Insurance 260530Tmll IRPI Insurance 260531 Lifel Insurance 260540Postage 260300Uniforms 260545F Fuel 260512/Contracti Labor 260331 Repair/Maint. Equipment 260543 Operating Supplies 260155/Republic: Services Contr. 260160Sales Tax 260585Electricity 260123 Transfer to General MSWT Total Current Budget Projected) YE Budget 2023-2024 $9,550.00 $ $181,074.53 $ $1,767,358.39 $ $59,987.20 $ $7,500.00 $ $140.00 $ $4,676.86 9 $942.24 $ $56.19 $ $4,000.00 $ $17,957.76 $ $5,787.03 $ $495.60 $ $75,000.00 $1,550.00 $ $500.00 $ $2,250.00 $ $35,000.00 $ $1,500.00 $ $500.00 $12,000.00 $0.00 $ $750.00 $ $1,250.00 $ $35,000.00$ $10,000.00$ $4,000.00 $ $7,500.00 $ $25,000.00 $ $35,000.00 $0.00S $2,500.00$ $15,000.00 $ $500.00 $ $18,500.00 $ $4,500.00 $2,500.00 $1,000.00S $3,500.00 $ $23,250.00 $ $0.00$ $204,151.04 623,743.92 $ $28,135.07 $ $155.00 $ $2,152.33 $ $1,949.77 $ $281.35 $ $100.00 $ $5,787.03 $ $247.80 $ $2,250.00 $ $500.00 $ $1,500.00 $ $500.00 $ $1,500.00 $ $700.00 $ $280,000.00 $ $38,000.00 $ $850.00 S $181,074.52 $ 545,682.87 $ 8,072.55 133,333.34 1,778,168.46 29,786.74 5,102.44 7.27% 7.65% 1.30% 8,188.15 8,078.09 180.22 116.71 258.02 1,408.55 24,242.73 638.18 974.26 5,816.66 24,445.81 1,010.61 5,025.38 1,870.58 21,086.93 5,074.47 3,170.18 288.00 1,131.79 16,466.99 133,333.34 297,694.83 25,789.70 7.65% 7.27% 1.30% 16.80 8,078.09 101.42 116.72 299.89 1,405.05 21.82 98.75 223,936.33 30,641.88 82.48 133,333.34 423,922.27 2of4 CITY OF RANGER Draft BUDGET 2024/2025 EXHIBIT"A" 2024-2025 Budget $37,513.42 $1,750.00 $300.00 $2,854.45 $3,003.65 $510.42 $8,978.88 $8,090.00 $247.80 $2,250.00 $5,500.00 $2,500.00 $500.00 $6,953.01 $500.00 $1,500.00 $1,000.00 $5,000.00 $4,000.00 $0.00 $92,951.64 $2,572,600.00 $2,572,600.00 ($0.00) REVENUESUTILITY Utility Billing 280500Salaries 280510Overtime 280499Longevityl Pay TMRS Social Security Unemployment 280525 Health! Insurance 280530T Tml IRPI Insurance 280531 Lifel Insurance 280562Bank. Account Fees 280540Postage 280541 Office Supplies 280543Operating: Supplies 280550Rentallease ofE Equip 280552Maint office equip 280542anitorial: Supplies 280561Office! Equip 280565 Professional: Services 280900UB Contract fors services 280585Electricity TotalUB Total Revenues Total Expenses Difference Current Budget ProjectedYE Budget 2023-2024 $36,420.80 $ $3,000.00 $ $240.00 $ $2,731.86 $ $3,015.69 $ $394.21 $ $8,978.88 $ $5,787.03 $ $247.80 $ $2,250.00$ $3,200.00 $ $5,500.00 $ $500.00 $ $7,500.00 $ $500.00 $ $1,500.00 $ $1,000.00$ $11,500.00 $ $4,000.00 $ $0.00 $ 98,266.27 $ 3,035,051.45 $ 3,035,051.45 S (0.00) $ 33,564.49 1,672.34 7.27% 7.65% 1.30% 9,095.87 8,077.40 202.75 1,812.13 4,914.60 1,111.64 2,658.50 63,109.71 2,562,895.28 2,562,895.28 0.00 3of4 CITY OF RANGER REVENUES GENERAL FUND 100607 Pool Admissions 100608 Pool Concessions 100402/Municipal Court Fines 100403 Court Security Fund 100404/Court Technology Fund 100405Permit/leense Fees 100406 Records Preservation Fee 100407Birth Certs 100408Death Certs 100409/Cemetery! Lot Sales 100410Cemeteryl Lot Location Fees 100411/Community Center Rental 100412 EMS County Subsidy 100413EMS Fees 100414Federal Fuel Tax Refund 100415Office Supplies Income 100416PILOT Funds 100417/Airport Electricity Reimbursment 100418_Cell1 Tower Lease 100419Real Property! Leases 100420 Franchise Fees 100421 Drug Seizure Income 100422/Sales Tax (State) 100424/Ad V/F Property Tax 100425Interest Earned 100600/Donations 100600Grant Revenue 100601 PDS Step Grant Reimbursement 100602 Sale of Materials 100603Sale ofA Assets 100604Sale ofF Real Property 100605 Misc Revenue 100606Loan from Utility Fund 100426/Contingency 100437Transfer from Utility Total Revenue 110500Salaries and Wages 110501 Retirement Gift 110499Longevity Pay TMRS Social Security Unemployment 100525 Health Insurance 100530TML IRPI Insurance 110531 Life Insurance 110532 Commissioner Stipend 110533 WC for Vdlunteer/Commsoner: 110540/Postage 110541Office Supplies 110542 Janitorial Supplies 110543 Operating Supplies 110545Fuel 110550 Rental/Lease ofE Equip 110551 Maintenance of Building 110552 Maint of Office Equip 110553 Maintenance ofA Auto's 110560Grant Expense 110561 Office Equipment 110562 Bank Account Fees 110563 Election Services 110565] Professional: Services 110566_Eastland County Crisis 110568/Advertising 110569Incode DRAFTI BUDGET 2024/2025 EXHIBIT "A" Current Budgeted Projected Budget YE: 2023-2024 2024-2025 Budget $ 66,000.00 $ $ 750.00 $ 90.00 $ 850.00 $ 55.00 $ 6,750.00 $ 600.00 $ 1,200.00 $ 28,500.00 $ 150,000.00 $ 4,500.00 $ 300.00 $ 15,000.00 $ 3,000.00 $ 15,000.00 $ $ 125,000.00 $ $ 400,000.00 $ 500,000.00 $ 5,200.00 $ $ $ $ $ 1,000.00 $ $ 1,000.00 $ 209,288.53 $ 566,300.10 $ 2,100,383.63 $ 113,300.00 $ $ 475.00 $ 7,851.69 $ 8,667.45 $ 1,133.00 $ 17,957.76 $ 5,787.03 $ 495.60 $ 1,500.00 $ 56.00 $ 500.00 $ 3,000.00 $ 1,200.00 $ 750.00 $ 1,500.00 $ 5,000.00 $ 5,000.00 $ 500.00 $ 500.00 $ $ 1,000.00 $ 100.00 $ 6,000.00 $ 7,500.00 $ 2,500.00 $ 2,000.00 $ 1,400.00 $ 72,482.88 687.00 87.00 869.00 53.00 8,274.00 561.00 1,101.00 28,500.00 152,745.22 4,750.38 386.40 26,175.92 1,700.00 18,000.00 146,483.89 529,175.96 512,531.99 5,823.05 72,000.00 675.00 90.00 850.00 55.00 8,000.00 550.00 1,100.00 28,500.00 155,000.00 4,500.00 400.00 15,000.00 2,000.00 15,000.00 145,000.00 530,000.00 536,033.89 5,200.00 $ $ $ $ $ 1,000.00 1,000.00 293,097.86 300,000.00 2,115,051.75 116,699.00 200.00 8,484.02 8,927.47 1,517.09 17,957.76 5,787.03 495.60 1,500.00 56.00 750.00 3,500.00 1,200.00 1,250.00 1,500.00 5,000.00 2,000.00 500.00 300.00 1,000.00 100.00 6,000.00 7,500.00 2,500.00 2,000.00 1,400.00 1of5 300,000.00 1,810,387.69 109,034.02 EXPENSES Admin $ 7.27% $ 7.65% $ 1.30% $ > $ $ $ $ $ $ $ 17,957.76 8,885.89 448.20 1,200.00 761.74 3,133.75 930.37 1,622.89 591.94 929.08 24.60 2,906.30 12.84 6,000.00 2,500.00 1,082.40 $ > $ $ $ $ $ $ $ $ $ $ CITY OF RANGER REVENUES GENERAL FUND 110570Vehicle Lease Account 110571 Economic Development 110572/Street Fund 110573 UtilitySales' Tax Transfer 110574 Liability Insurance Bonds 110575_Legal 110576 Audit 110577Appraisal District 110578/Auto Equipment 110579/Survey Expenses 110580 Dues 110581 School Tuition 110582Meals 110583Travel 110584/Communications 110585Electricity 110586Gas 110587 Miscellaneous 110589Transfer to Contignency 110590Loant to Utility Total Admin Emergency Management 115591 Code Red 115993_Dispatch DRAFT BUDGET: 2024/2025 EXHIBIT "A" 2024-2025 Budget 9 66,250.00 $ 66,250.00 168,000.00 $ 50,000.00 9,500.00 22,328.94 1,500.00 2,500.00 1,000.00 3,000.00 2,500.00 4,000.00 1,200.00 350.00 Current Budgeted Projected Budget YE: 2023-2024 > $ 41,931.25 $ 41,931.25 $ 168,000.00 $ 80,000.00 $ 19,000.00 $ 22,328.94 $ $ 1,500.00 $ 3,500.00 $ 1,200.00 $ 3,000.00 $ 1,750.00 $ 3,500.00 $ 1,000.00 $ 500.00 $ $ 584,814.97 $ 4,000.00 $ 42,036.65 $ 46,036.65 $ 3,000.00 $ 886.00 $ 75,636.85 73,148.14 168,000.00 253.20 86,180.24 22,800.00 21,550.51 2,376.37 804.00 960.32 2,908.69 4,912.28 3,622.00 1,084.58 275.69 $ $ $ $ $ > 622,534.66 4,639.92 42,036.65 46,676.57 596,502.91 4,700.00 42,036.65 46,736.65 2,000.00 886.00 2,886.00 236,621.44 15,000.00 565.00 5,000.00 18,292.88 19,249.04 3,271.08 44,494.40 7,500.00 1,239.00 6.31 750.00 750.00 2,500.00 3,500.00 500.00 22,500.00 500.00 500.00 750.00 10,000.00 500.00 500.00 40,000.00 250.00 500.00 500.00 6,000.00 20,000.00 2of5 $ $ $ $ Total Emergency Management Airport 116585/Electricity 116530TML IRPI Insurance Total Airport 120500Salaries 120510Overtime 120499 Longevity Pay 120512/Contract! Labor TMRS Socials Security Unemployment 120525 Health Insurance 120530! TML IRP Insurance 120531_Life Insurance 120600 WC for Reserve Officers 120540Postage 120541 Office Supplies 120543Operating Supplies 120300Uniforms 120301 Minor Tools 120545Fuel 120303 Medical Expense 120550Equipment Rental 120551 Maintenance ofE Building 120553/Maintenance: of Auto's 120302/Maintenance of Radio 120304Maint Other 120560Grant Expense 120188Vehicle 120578/Auto Equip 120309Jail Expenses 120561 Office Equip 120305 Police Equip 120565 Professional Services $ $ Police $ $ $ 228,658.35 $ 15,000.00 $ 445.00 $ 5,000.00 $ 16,885.52 $ 18,639.86 $ 2,436.58 $ 44,494.40 $ 5,787.03 $ 1,239.00 $ 6.31 $ 700.00 $ 1,000.00 $ 1,000.00 $ 5,500.00 $ 500.00 $ 18,250.00 $ 500.00 $ 2,500.00 $ 500.00 $ 9,000.00 $ 250.00 $ 250.00 $ $ 40,000.00 $ 2,500.00 $ 500.00 $ 500.00 $ 3,000.00 $ 27,084.00 $ 218,352.71 49,095.61 1,900.00 42,306.72 7,404.92 743.40 623.92 569.66 2,168.00 2,541.92 79.27 21,761.03 586.51 13,500.00 654.00 648.00 40,000.00 164.42 5,999.16 18,500.00 $ $ 7.27% $ 7.65% $ 1.30% $ > $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ CITYOFF RANGER REVENUES GENERAL FUND 120306Court Costs 120568_Adv 120307 Insp/Cert Fees 120308Drug! Seizure Exp 120580Dues 120581_School Tuition 120583Travel 120584 Communication 120585/Electricity 120586/Gas Total Police Animal Control 121500Salaries 121510Overtime 121499Longevity! Pay TMRS Social Security Unemployment 121525Health Insurance 121530TML IRPI Insurance 121531 Life Insurance 121541Office! Supplies 121543 Operating Supplies 121310Chemical: Supplies 121300Uniforms 121301 Minor Tools 121545Fuel 121551 Maintenance of Building 121553/Maintenance of Auto's 121578/Auto Equipment 121312/Shop! Equipment 121307 Inspection/Certification 121303_Medical Expenses 121581 School Tuition 121583Travel 12158A/Communtcations 121585/Electricity Total ACO 125500Salaries 125525Health Insurance 125499)Longevity Pay TMRS Social Security Unemployment 125530TML IRPI Insurance 125531Life Insurance 125541 Office Supplies 125581 Training 125565/Proffessional. Services 125200Court Technology 125201 Court Security 125574 Liability Insurance Bond 125580Dues 125583Travel 125585/Electricity Total Court 130500Salaries 130510Overtime 130499LongevityPay DRAFTBUDGET20242025 EXHIBIT "A" 2024-2025 Budget 25,000.00 500.00 1,000.00 250.00 750.00 750.00 4,000.00 2,600.00 1,350.00 497,939.15 27,583.40 5,000.00 100.00 2,368.81 2,492.63 423.58 8,978.88 5,787.03 247.80 250.00 500.00 500.00 500.00 250.00 1,250.00 2,000.00 1,200.00 300.00 150.00 1,750.00 700.00 700.00 1,050.00 3,150.00 67,232.14 73,239.44 9,030.84 815.00 5,324.51 5,602.82 952.11 7,404.92 247.80 500.00 2,000.00 7,500.00 1,700.00 500.00 175.00 250.00 1,500.00 750.00 117,492.44 257,540.69 1,255.00 3of5 Current Budgeted Projected Budget YE: 2023-2024 25,000.00 $ 500.00 $ 1,000.00 $ 250.00 $ 2,500.00 $ 2,000.00 $ 2,850.00 $ 2,600.00 $ 1,000.00 $ 489,826.06 $ 26,780.00 $ 10,000.00 $ 100.00 $ 2,548.85 $ 2,813.67 $ 367.80 $ 8,978.88 $ 5,787.03 $ 247.80 $ 250.00 $ 700.00 $ 500.00 $ 500.00 $ 250.00 $ 1,250.00 $ 2,000.00 $ 1,200.00 $ $ 300.00 $ 150.00 $ 1,750.00 $ 700.00 $ 700.00 $ 1,050.00 $ 3,150.00 $ 72,074.03 $ 71,106.26 $ 8,978.88 $ 755.00 $ 4,927.66 $ 5,439.63 $ 711.06 $ 5,787.03 $ 247.80 $ 1,100.00 $ 2,000.00 $ 6,500.00 $ 1,700.00 $ 500.00 $ 175.00 $ 100.00 $ 1,500.00 $ 800.00 $ 112,328.33 $ 250,039.50 $ $ 1,255.00 $ 24,232.22 240.00 404.70 3,652.30 2,120.26 1,084.67 459,333.41 24,258.53 3,102.91 9 7.27% $ 7.65% $ 1.30% $ $ $ $ $ $ $ $ $ $ $ $ $ 7.27% $ 7.65% $ 1.30% $ $ $ $ $ $ $ $ $ $ $ $ $ 9,064.96 8,885.90 223.02 472.31 111.56 111.56 1,042.21 752.38 107.51 872.83 2,246.45 51,252.13 71,106.26 9,030.84 $ > $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Court 8,885.90 220.86 357.77 300.00 8,679.83 648.00 787.92 450.94 531.52 100,999.83 250,039.50 Fire/EMS CITY OF RANGER REVENUES GENERAL FUND 130512 Contract Labor TMRS Social Security Unemployment 130525 Health Insurance 130530! Tmll IRPI Insurance 130531 Life Insurance 130280/wc for Vol FireFighters 130540Postage 130541Office! Supplies 130542 Janitorial Supplies 130543 Operating Supplies 130205Drug Supplies 130300Uniforms 130301 Minor Tools 130545Fuel 130560Grant Expense 130550Rental Lease Equipment 130551 Maintenance of Building 130553/Maintenance of Auto's 130331 Maint ofN Mach/Equip 130302Maint of Radio 130345Maint of Other 130390EMS Equipment 130565Prof Fees 130307 Insp Cert Fees 130574Liabilityl Insurance Bond 130303Medical Expenses 130580Dues 130581 School tuition 130583/Travel 130584/Communiation 130585/Electricity 130586Gas 130100Emergency Operating Center Fire/EMS Total 140500Salaries 140510Overtime 140499Longevity Pay 140512/Contract Labor TMRS Social Security Unemployment 140525Health Insurance 140530! Tmll IRPI Insurance 140531 Lifel Insurance 140541 Office Supplies WC for Volunteers 140543Operating Supplies 140310Chemical 140300Uniforms 140301 Minor Tools 140545_Fuel 140550Rental ofE Equip 140332/Maint ofs Streets 140553Maint ofA Autos 140331Maint ofE Equipment 140316Maint of Shop Equip 140317Street Improvements 140578/Auto Equip 140330Machine & Equipment 140312/Shop! Equip 140580Dues/Fees 140585Electricity DRAFTBUDGET20242025 EXHIBIT"A" 2024-2025 Budget $ 2,000.00 7.27% $ 18,723.21 7.65% 5 19,701.86 1.30% $ 3,348.03 $ 35,915.52 $ 7,404.92 $ 991.20 $ $ 50.00 $ 1,500.00 $ 1,750.00 $ 4,000.00 $ 12,000.00 $ 3,000.00 $ 500.00 $ 16,000.00 $ $ 4,000.00 $ 500.00 $ 3,500.00 $ 7,500.00 $ 250.00 $ 500.00 $ 15,000.00 $ 22,000.00 $ 3,500.00 $ 70.00 $ 1,000.00 $ 1,500.00 $ 1,000.00 $ 1,000.00 $ 3,500.00 4,500.00 $ 3,700.00 $ 458,700.43 $ 55,166.80 $ 4,000.00 5,000.00 7.27% $ 4,301.43 7.65% $ 4,526.26 1.30% $ 769.17 > 17,957.76 8,885.90 $ 495.60 $ 400.00 $ 250.00 $ 1,000.00 $ 1,000.00 $ 5,000.00 $ 1,250.00 $ 5,000.00 $ 4,000.00 $ 10,000.00 $ 2,000.00 25,000.00 $ $ 10,000.00 $ 500.00 30,000.00 4of5 Current Budgeted Projected Budget) YE: 2023-2024 2,000.00 $ 17,327.74 $ 19,128.02 $ 2,500.40 $ 35,915.52 $ 5,787.03 $ 991.20 $ $ 100.00 $ 1,500.00 $ 1,750.00 $ 4,000.00 $ 12,000.00 $ 3,000.00 $ 500.00 $ 16,000.00 $ 4,000.00 $ 500.00 $ 3,500.00 $ 2,000.00 $ 250.00 $ 500.00 $ 15,000.00 $ 12,000.00 $ 3,500.00 $ 70.00 $ 1,000.00 $ 6,500.00 $ 1,000.00 $ 1,000.00 $ 2,500.00 $ 5,500.00 $ 3,700.00 $ 436,314.40 $ 53,560.00 $ 4,000.00 $ $ 5,000.00 $ 3,988.91 $ 4,403.34 $ 575.60 $ 17,957.76 $ 5,787.03 $ 495.60 $ $ 250.00 $ 550.00 $ 1,000.00 $ 1,000.00 $ 5,000.00 $ 1,250.00 $ 24,000.00 $ 4,000.00 $ 10,000.00 $ 2,000.00 $ 50,000.00 $ $ 10,000.00 $ 500.00 $ $ 30,000.00 $ 288.00 34,435.61 8,885.90 892.08 10.31 1,164.16 1,718.16 6,333.83 1,252.03 15,624.59 490.50 955.01 42.00 9,782.16 25,000.00 2,700.00 928.39 3,191.63 3,976.13 3,255.98 370,965.96 4,153.80 37.80 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Street $ $ $ Current 6.88% $ Current 7.65% $ Current 1.0% $ $ $ $ $ $ $ $ $ $ 5 5 $ $ $ 8,885.90 363.38 39.59 539.59 558.48 676.80 457.62 5,500.00 31.19 26,118.36 CITYOFI RANGER REVENUES GENERAL FUND 105-40-57200 Transfer from Street Fund DRAFT BUDGET2024/2025 EXHIBIT' "A" 2024-2025 Budget $ $ 196,502.91 $ 28,090.93 $ 1,000.00 7.27% $ 2,042.21 7.65% $ 2,148.96 1.30% $ 365.18 28.08 $ 40.50 8,885.90 $ 8,885.90 223.02 $ 247.80 500.00 $ 750.00 1,414.93 $ 1,500.00 1,766.93 $ 5,000.00 $ 1,000.00 $ 50.00 511.20 $ 750.00 1,624.96 $ 1,750.00 1,564.20 $ 1,500.00 1,523.30 $ 1,850.00 2,159.17 $ 2,500.00 47,809.27 $ 59,471.48 36,798.72 $ 37,425.16 $ 725.00 125.81 $ 250.00 3,657.60 $ 5,000.00 7.27% $ 2,738.98 7.65% $ 2,882.15 1.30% $ 489.78 9,006.96 $ 8,978.88 8,885.90 $ 8,885.90 223.02 $ 247.80 17.94 $ 102.37 $ 250.00 $ 500.00 235.79 $ 500.00 2,951.26 $ 3,200.00 1,125.05 $ 1,200.00 322.92 $ 1,200.00 $ 63,453.34 $ 74,473.65 1,810,387.69 $ 2,115,051.75 1,810,387.69 $ 2,115,051.75 0.00 $ Current Budgeted Projected Budget) YE: 2023-2024 $ > $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 235,318.24 $ 27,272.75 $ 1,000.00 $ 1,890.00 $ 2,086.37 $ 272.73 $ 40.50 $ 5,787.03 $ 247.80 $ 750.00 $ 1,350.00 $ 5,000.00 $ 1,000.00 $ 50.00 $ 1,500.00 $ 700.00 $ 1,250.00 $ 800.00 $ 2,050.00 $ $ 53,047.17 $ 36,335.10 $ 725.00 $ 250.00 $ 5,000.00 $ 2,535.35 $ 2,798.76 $ 365.85 $ 8,978.88 $ 5,787.03 $ 247.80 $ 1,000.00 $ 500.00 $ 1,000.00 $ 2,700.00 $ 1,200.00 $ 1,200.00 $ 70,623.77 $ $ 2,100,383.63 $ $ 2,100,383.63 $ $ Street Total 150500Salaries 150499 Longevity Pay TMRS Socials Security Unemployment 150525Health Insurance 1505301 Tml IRPI Insurance 150531 Life Insurance 150542Janitorial: Supplies 150543Operating: Supplies 150551/Maintenance ofE Building 150331 Maintenance of Machinery 150574Liability Insurance Bond 150581/School tuition 150583Travel 150584/Communkcations: 150585/Electricity 150586_Gas Library Total 155500Salaries 155499Longevity Pay 155510Overtime 155512/Contract Labor TMRS Social Security Unemployment 155525/Health Insurance 155530Worker Compensation 155531 Life Insurance 155542 Janitorial Supplies 155543Operating: Supplies 155300Uniforms 155301 Minor Tools 155545Fuel 15553/Maintenance of Auto 155331Maintenance of Machinery 155585/Electricity Cemetery Total 47,362.52 27,607.57 Library Cemetery Total Revenues Total Expenses Difference 0.00$ (0.00) 5of5 EASTLAND COUNTY APPRAISAL DISTRICT RANDY CLARK, CHIEF APPRAISER Fax (254)629-8597 (254)6 631-0628 102 N. Lamar, Ste. 200 PO. Box 914 Eastland, TX76448 www.eastandcad.org City of] Ranger Savannah Fortenberry 400 W. Main Ranger, Texas 76470 CERTIFICATON City ofl Ranger 2024 Total Market Value of All Property 2024 Totall Net Taxable Value 2024 Taxable Value ofNew Property $142,765,650 $ 80,275,600 $ 915,460 I,1 Randy Clark, hereby certify that the above figures are true and correct for the above described tax unit for 2024. Sworn on this the 17th day ofJ July, 2024. GE Randy Clark, Chief Appraiser, Eastland CAD 2024 Tax Rate Calculation Worksheet Taxing Units Other Than School Districts or Water Districts Eorm50-856 Cily ofRanger 400 WN Main 254-647-3522 www.rangerkx.gov Taxing Unit Name Phone (aread code andn number) Taxingu Unit's Website Address Taxing Unit's Address, City. State, ZIPC Code GENERALI INFORMATION: Tax Code Section 26.04lc)r requires and officerc ore employee designated byt the governing! bodyt to calculate ther no-new-revenue (NNR) taxr rate and voter-approvalt taxr ratef fort thet taxingu unit. These taxr rates aree expressedi inc dollars per $100 oft taxable value calculated. The calculation processs starts after the chief appraiser delivers tot thet taxing unitt the certifieda appraisalr rolla andt thee estimated values ofp properties under protest.1 The designated officer ore employee shall certifyt thatt thec officer or employee has accurately calculatedt thet taxr rates andu usedv values shown fort the certifieda appraisalr roll ord certifiede estimate. The officer ore employee submitst ther ratest tot the School districts dor notu uset thisf form, buti instead use Comptroller Form 50-8591 Tax Rate Calculation Worksheet, Schooll District without Chapter 313/ Agreements or Comptroller Form Water districts as definedi underV Water Code Section 49.001(1) dor notu uset thisf form, buti instead use Comptroller Form 50-858 Water District Voter-Approval Tax Ratel Worksheet for The Comptroller's office provides thisv worksheet toa assistt taxingu unitsi inc determining taxr rates. Thei information providedi int this worksheeti is offereda ast technicala assistance andr not The NNR taxr rate enablest thep publict toe evaluate the relationship between taxes for thep priory yeara andf fort the current year based ona taxi rate thaty would produce thes same amount oft taxes (nor newt taxes)i ifa appliedt to thes same propertiest that aret taxedi inb bothy years. Whena appraisal valuesi increase, the! NNR tax rate should decrease. While uncommon, itisp possiblef fora taxing unit top provide ane exemptionf for only maintenance: ando operations taxes. Int this case, thet taxingu unit willr needt toc calculate the! NNRI tax governing body by Aug. 7ora ass soon thereafter asp practicable. 50-8847 Tax Rate Calculation! Worksheet, Schooll Districty with Chapter 313A Agreements. Low Tax Rate and Developing Districts or Comptroller Form 50-860 Developed Water District Voter-Approval Taxi Ratel Worksheet. legala advice. Taxingu unitss shouldo consult legal counself fori interpretations ofl lawr regarding taxr ratep preparation: anda adoption. SECTION1 NO-New: e s ax Rats The NNRI taxr ratef fora a countyis is thes sum oft the! NNR taxr rates calculatedf fore eacht typec oft tax the county! levies. rates separately fort ther maintenance: ando operations tax andt thec debtt tax, then addt thet two components together. Line No-N -New-F Revenuel Tax Ratel Worksheet Amount/Rate 1. Prior yeart totalt taxable value.E Enter the amounto oft thep priory yeart taxablev value ont thep priory yeart taxr rollt today. Include anya adjustments: since last year's certification; excludel Tax Code Section2 25.25(d)o one- -fourtha and one-thirdo over-appraisald correctionsf from these adjustments. Exclude any property values subjectt to ana appeal under Chapter 42a as of) July 25 (willa add undisputed valuei inl Line6 6).7 Thist totali includes thet taxable value of homesteads with tax ceilings (willo deducti inl Linez 2)a andt the captured value fort taxi increment financing (adjustmenti isr madel by deductingl TIFt taxes, 2. Priory yeart taxc ceilings. Counties, cities andj junior college districts. Enter thep priory yeart totalt taxable value ofh homesteads with tax ceilings. Thesei includet the! homesteads of homeowners age 650 or older ord disabled. Othert taxingu units enter 0.1 Ifyourt taxingu unit adopted thet tax ceiling asn reflectedi inLinel 17). 76,242,180 provision lasty year orap priory yearf for homeowners age 650 or older ord disabled, uset this step? 3. Preliminary priory yeara adjusted taxable value. Subtract Line: 2f from! Line 1. 76,242,180 0.664442 /$100 Priory yeart total adopted tax rate. A. Original priory year ARB values:.. B. Prior) year values resultingf fromf final court decisions:.. Prior year valuel loss. Subtract Bfrom A. A. Prior) year ARB certifiedv value:. B. Prior year disputed value:. Priory yeart taxable valuel lost because courta appeals ofA ARB decisions reduced the! priory year's appraised value. 6. Priory yeart taxable values subject toa ana appeal under Chapter 42, as of July25. Priory year undisputed value. Subtract Bf from A.* 7. Prior year Chapter 42r related adjusted values. Add! Line 5Ca andl Line 6C. 0 'Tex.1 Tax Codes 526.012(14) 'Tex.1 Tax Codes 526.012(14) *Tex. Tax Codes $26.012/13) *Tex. TaxC Codes 526012(13) Formo developed by: Texas Comptroller ofPublic Accounts, Property Tax Assistance Division Fora additionàl copies, visit: comptrolertesasgowtxeyproperty-tex 50-856-11-23/11 20241 Tax Rate Calculation! Worksheet- -Taxing Units Otherl Than School! Districts orv Water! Districts Form5 50-856 Amount/Rate 76,242,180 Line No-New-Revenue Tax Ratel Worksheet 8. Priory year taxable value, adjusted fora actuala and potentialo court-ordered adjustments.. Add Line 3a and Line7. Priory yeart taxable value of propertyi int territory thet taxing unit deannexed: after. Jan. 1,2 2024. Enter thep priory year value ofp propertyin 10. Priory year taxable valuel lost! because property first qualified for ane exemptioni int the current year. Ifthet taxingu uniti increased and original exemption, uset thec difference! between the originale exempteda amount andt thei increased exempted amount. Dor noti include value lost duet to freeport, goods-in-transit, temporaryo disastere exemptions. Notet that loweringt thea amount orp percentage ofa ane existinge exemptioni int thec current deannexedteritory." year does not create ar newe exemption or reduce taxable value. A. Absolute exemptions. Use prior) yearr market value:. 44,120 42,000 B. Partiale exemptions. Currenty year exemption amount ord current year percentage exemption times priory year value:. Valuel loss. Add AandB. 86,120 11. Prior) yeart taxable valuel lost because property first qualified fora agriculturala appraisal(I-do or 1-d-1), timbera appraisal, recreationall scenica appraisal orp public access airports speciala appraisali int thec current year. Use only propertiest that qualifiedf for thef first time int the cur- renty year; don not usep proper-t tiest that qualifiedi int the prior year. A. Prior year market value:.. B. Current year productivity ors special appraised value:. Valuel loss. Subtract Bf from A.' 12. Total adjustments forl lost value. Addl Lines 9,1 10Ca andl 11C. captured appraised value inl line 18D, enter 0. 14. Priory yeartotaly value. Subtract Line 12a and! Line 13f from! Line8 8. 15. Adjusted prior year total levy. Multiply Line 4byL Line 14a and divide by $100. 35,340 2,370 32,970 119,090 0 76,123,090 505,793 s 505,793 13. Priory year captured value of propertyina aTIF. Enter thet total value oft thep priory year captured appraised value ofp property taxableb bya atax- ing uniti inat taxi increment financingz zone forv whicht thep prior yeart taxes were depositedi intot thet taxi incrementf fund. lft the taxing unit hasr no 16. Taxes refunded for years precedingt the prior tax year. Enter thea amount oftaxesr refunded byt thet taxingu unitf fort taxy years preceding the prior taxy year. Types ofr refunds include court decisions, Tax Code Section 25:25(b) and( (c) corrections andT Tax Code Section 31.11p payment errors. Dor noti include refunds fort thep prior taxy year. This line applies onlyt tot taxy years preceding the prior taxy year.' 17. Adjusted prior year levyv withr refundsa and1 TIF adjustment.A Addl Lines 15a and1 16." 18. Total current year taxable value ont the currenty year certified: appraisal roll today. This valuei includes only certified values ord certified esti- mate ofv fvaluesa andi includes thet totalt taxable value ofhomesteads witht taxo ceilings (will deduct inl Line 20). These homesteads include home- owners age 650 ord older ord disabled.' " A. Certified values:.. 80,275,600 s Counties: Includer railroadr rollings stock values certified! byt the Comptroller's office:. Pollution controla and energy storages systeme exemption: Deductt thev value ofp property exempted fort thec current taxy yearf fort thef first time asp pollution control or energys storages system property.. D. Taxi increment financing: Deduct thec current) year captured appraised value ofp property taxable byat taxing uniti ina ataxi increment financing: zone forv which the current) yeart taxes willl bec depositedi intot thet taxi increment 0 fund. Dor noti include: any newp property valuet thaty will bei includedi inl Line 23b below.' Total current year value. Add A and B, thens subtractCa and D. 80,275,600 Tex. Tax Codes 526.012/15) "Tex. Tax Codes 526.012(15) 'Tex. Tax Codes $26.012/15) *Tex. Tax Code $26.03(C) 'Tex. Tax Code 526.012/13) "Tex.1 Tax Codes $26.012(13) "Tex. Taxc Codes 526.012. 26.04(c-2) "Tex.T Tax Codes 526.031c) Fora additional copies, vist.comprolenteasgowlaxeypopervyiax Page2 20241 TaxF Rate Calculation' Worksheet- Taxingy Units Otherl Thans SchoolDistricts orv Water Districts 19. Total value ofp properties underp protest orr noti included ond certified appraisal roll." Form50-856 Amount/Rate Line No- New-R Revenuel Tax Rate Worksheet A. Currenty year taxable value of properties underp protest. The chiefa appraiser certifies ali list ofp properties still underA ARB protest." Thel lists shows thea appraisal district's value andt thet taxpayer's claimed value, ifany, ora ane estimate oft thev valuei ifthet taxpayer wins. For each oft the properties under protest, uset thel lowest Current) year value ofp properties not under protest ori included ond certified appraisalr roll.1 The chief appraiser gives taxing unitsa al list oft those taxablep propertiest thatt the chief appraiserk knows aboutb but arer noti includedi int thea appraisal rollo certification. These properties also arer noto ont thel listo ofp properties that ares still underp protest. Ont thisl listo ofp properties, thec chiefa appraiseri includes ther market value, appraised value ande exemptions fort the preceding yeara anda ar reasonablee estimate ofther marketv value, appraised value ande exemptions fort thec currenty year. Use thel lower market, appraised ort taxablev value (asa appropriate). Entert thet total value ofp property noto ont the certifiedr roll.' 15. Total value under protest orr not certified. AddA Aa andB. oft these values. Enter thet totaly value under protest.' '4. 20. Current year tax ceilings. Counties, cities andj juniord collegese enter currenty year totalt taxable value ofh homesteads with tax ceilings. These includet thel home- steads of! homeowners age 650 ord older or disabled. Othert taxingu units enter 0. lfyourt taxingy unita adopted thet tax ceiling pro- visioni int thep priory year orap previous) yearf forh homeowners: age 650 ord older ord disabled, uset this step." 21. Current year totalt taxable value. Addl Lines 18E and 19C. Subtract Line 20.' 1 Enter the current) year value ofp propertyi int territory annexed. 18 0 80,275,600 22. Total current year taxable value ofp properties int territory annexed after. Jan.1 1,0 oft the priory year. Includel both reala and personal property. 23. Total currenty year taxablev value ofn newi improvements andr new personal property locatedi in newi improvements. Newr means the item was not ont the appraisal rolli in thep prior year. Ani improvement isal building, structure, fixture orf fence erected ond or affixed tol land. New additions toe existingi improvements may bei includedi ifthea appraised value can! bec determined. New personal property inar newi improvement musth have been brought intot thet taxingu unita after Jan. 1,oft thep priory yeara and! bel locatedi inar new improvement. Newi improvements doi include property onv whicha at tax abatement: agreement hase expiredf fort thec current year.' 19 24. Total adjustments tot thec current yeart taxable value. Add! Lines 22a and2 23. 25. Adjusted currenty year taxable value. Subtractl Line 24f from! Line 21. 26. Current) year NNR tax rate. Dividel Line 17byL Line 25a andr multiply by $100.' 20 915,460 915,460 79,360,140 0.637338 /$100 27. COUNTIES ONLY.A Add togethert thel NNRt taxr ratesf fore eacht typec oft tax the countyl levies. Thet totali ist the current year county NNR taxr rate. 21 /$100 CIONZMAGPAOE TaxRate intot two separate rates: Thev voter-approval taxr ratei ist thel highest taxr ratet thata at taxingu unit maya adopt without! holdinga ane election tos seek voter approval oft ther rate. The voter-approval taxr ratei is split 1. Maintenance and Operations (M&O)1 Tax Rate: Thel M&Op portioni is thet taxr rate thati is needed tor raise thes same amount oft taxes thatt the taxingu unit leviedi in thep prior year 2. Debt Rate: The debtr ratei includest the debts servicer necessary top payt thet taxingu unit's debt payments int thec comingy year. This rate accounts for principala andi interest onb bonds The voter-approval taxr ratef forac countyi ist the sumo oft thev voter-approval taxr rates calculated fore each type oftax the countyl levies. Inr most casest thev voter-approval taxr rate exceedst ther no-new-revenue taxr rate, but occasionally decreases inat taxing unit's debts servicev willo causet thel NNRI taxr rate tob be highert than the voter-approval taxr rate. plust the applicable percentage allowed byl law. This rate accounts fors such things as salaries, utilities ando day-to-c day operations. ando other debts securedb by property taxr revenue. Line Voter-Approval Tax Ratel Worksheet Amount/Rate 0.664442 /$100 76.242,180 28. Priory year M&O taxr rate. Enter thep priory year M&Ot tax rate. 29. Priory yeart taxable value, adjusted fora actuala and potentialc court-ordered: adjustments. Enter thea amounti inl Line 8oft thel No-A New-Revenue Tax Ratel Worksheet. "Tex. Tax Code $26.01(c)a and(d) "Tex. TaxC Codes $26.01(c) "Tex. TaxC Codes 526.01(d) "Tex.T TaxC Codes $26.01216)(B) "Tex. TaxC Codes 526.01246) "Tex. TaxCodes 526.012/17) "Tex. Tax Codes 526.012(17) Tex. TaxCodes 526.04(C) "Tex.T Tax Codes 526.04(d) Forz additional copies, visit: comptrolertexasgowlaxespropery-tax Page3 2024TaxRateCakulation Worksheet- -Taxing Units OtherT Than School Districts orV Water Districts 30. Total prioryear M&O levy. Multiply Line 28b by! Line 29a ando divide by/$100 31. Adjusted prior) year levyf for calculating! NNRI M&Or rate. Form50-856 Amount/Rate $ 506,585 Line Voter-Approvall Tax Rate Worksheet M&O1 taxes refunded fory years preceding the priort tax year. Enter thea amount of M&O1 taxes refundedi int thep preceding yearf fort taxes before thaty year. Types of refundsi include court decisions, Tax Code Section: 25.25(b)a and (c) corrections and1 Tax Code Section 31.11p payment errors. Dor not include refundsf fort taxy year 2022. Thisl line applies onlyt tot taxy years preceding thep prior taxy year... Prior year taxesi inl TIF. Enter the amount oft taxes paidi intot thet taxi increment fund fora a reinvestment zone as agreedb byt thet taxing unit. Ifthet taxing unit! hasr no current) year captured appraised valuei in Prior year transferredi function. Ifdiscontinuing: allo ofa department, function or activity and transferringi itt toa anothert taxing unit by written contract, enter the amount spentb byt the taxing unit discontinuing thef functioni int the 12r months preceding ther month oft this calculation. Ifthe taxing unit did noto operatet thisf function fort this 12-month period, uset thea amount spenti int the last fullf fiscaly yeari inv whicht thet taxingu unit operated thef function. Thet taxing unit discontinuingt thef function wills subtractt this amount in! Db below. Thet taxing unit receivingt thef function will addt this amounti in D. Prior year M&OI levya adjustments. Subtract B from A. Fort taxingu unity with G, subtractif +50 -S0 Line 18D, enter 0... Dbelow. Othert taxing units enter 0. discontinuingt functiona anda addi ifreceiving function.. Addl Line 30to310. +1-$0 $0 $ 506,585 $79,360,140 0.638336 /$100 32. Adjusted current) year taxable value.E Entert thea amount inL Linez 250 oft the/ No- New-Revenuel Tax Ratel Worksheet. 33. Current year NNRI M&O rate (unadjusted). Dividel Line 31EL byl Line 32a andr multiply by $100. 34. Rate adjustment for state criminal justicer mandate. 23 A. Current year state criminalj justicer mandate. Enter thea amount spent bya countyi int the previous 12 months providingf fort ther maintenance: and operation cost ofk keepingi inmatesi in county-paidf facilities aftert they have! beens sentenced. Dor noti include any stater reimbursement: received! byt the countyf fort thes same purpose. $0 Prior year state criminalj justice mandate. Enter the amount: spent bya countyi int the 12n monthsp priort to thep previous 12r months providing fort the maintenance: and operation cost ofk keepingi inmatesi in county-paidf facilities after they! have been sentenced. Don noti include any state reimbursement received byt the county fort thes same purpose. Enter: zeroi ifthisis ist the first timet ther mandate applies.. Subtract Bfrom Aa and divide byl Line 32a and multiply bys $100.. D. Enter ther rate calculatedi in C.Ifnota applicable, enter0 0. 35. Rate adjustment fori indigent! health care expenditures." 24 -$0 $_0.000000 /$100 /$100 A. Current yeari indigent health care expenditures. Enter thea amount paid bya at taxing unit providing fort the maintenance and operation cost ofp providing indigent! healtho caref fort the period beginning on July 1,oft the prior taxy year ande endingo onJ June: 30, oft the current taxy year, less any state assistance received fort thes same purpose. Prior yeari indigent healtho caree expenditures. Enter the amount paid! byat taxing unit providingf for ther maintenance: and operation cost ofp providingi indigent health caref fort the period! beginning onJ July1 1,2022a ande ending on June 30,2 2023, less anys state assistancer received Subtract Bf fromA Aa ando divide! by! Line 32a andi multiplyb by $100.. Enter ther rate calculatedi in CIfnota applicable, enter 0. $0 fort thes same purpose... -S0 0.000000 /$100 0.000000 /5100 [Reservedf fore expansion) "Tex. Tax Codes 526.044 "Tex.TaxCodes 526.0441 Fora additionài copies, visit: comptrolertesasgowtaxespropery.ax Page 4 ATaadiiNMeAne. -Taxing Units Other Than School Districts orv Water Districts Form50-856 Amount/Rate Line Voter-ApprovalTaxP Ratel Worksheet 36. Rate adjustment for countyi indigent defense compensation. 25 A. Current yeari indigent defense compensation expenditures. Enter the amount paidb bya a countyt top provide appointed counsel fori indigent individuals and fund thec operations ofap publico defender's office under Article 26.044, Code of Criminal Procedure fort thep periodb beginning on) July1 1,oft thep priort taxy year ande endingo on June 30,oft the current tax) year, less anys state grantsr received byt thec countyf fort the same purpose.. B. Prior yeari indigent defense compensation expenditures. Enter the amount paidb byac countyt top provide appointedo counself fori indigenti individuals and fund thec operations ofap publico defender's office under Article 26.044, Code of Criminal Proceduref fort thep period beginning onJ July 1, 2022 ande ending on June 30, 2023, less any state grantsr received by the countyf fort thes same purpose.. SubtractBfi from Aa and divideb by! Line 32a andr multiplyl by $100.. D. Multiply Bby 0.05 and dividel byl Line 32 andr multiply bys $100.. Enter the lesser ofCandD D.I Ifnota applicable, enter 0. 37. Rate adjustment for county! hospital expenditures.* 26 $0 $0 0.000000 /$100 0.000000 /$100 0.000000 /$100 Current year eligible countyl hospitale expenditures. Enter thea amount paid byt the county orr municipality tor maintaina and operate ane eligible county! hospitalf for thep period beginning onJ July1 1,oft thep priort taxy yeara and Prior yeare eligible county! hospitale expenditures. Enter thea amount paid byt the county orr municipality ton maintaina and operate ane eligible county! hospitalf for the period beginning on July1 1,2 2022a and ending onJ June 30, oft the current taxy year.. endingo onJ June 30, 2023. $0 s0 0.000000 /$100 0.000000 /$100 SubtractE Bi from Aa and divideb by Line 32a andi multiply by $100.. D. Multiply Bby 0.08a ando divideb by! Line 32a andr multiply by $100... Entert thel lesser ofCandD D,it ifapplicable. Ifnot applicable, enter0. 0.000000 /$100 38. Rate adjustment forc defunding municipality. This adjustment only appliest toar municipality thati is considered tob bea a defundingr municipal- ityf fort thec current taxy year under Chapter 109, Local Government Code. Chapter 109, Local Government Code only applies to municipalities' with apopulation ofr more than: 250,000 andi includes av written determination! byt the Office of the Governor. Seel Tax Code Section 26.04441 forr more Amounta appropriatedi forp publics safetyi int thep prior year. Enter thea amount ofr money appropriated forp public Expenditures' forp publics safetyi int the prior) year. Entert the amount ofr moneys spent byt ther municipality forp public information. safetyi in thel budget adopted! byt the municipalityf fort thep precedingf fiscaly year. safetyo during thep precedingf fiscal year. : Subtract Bi from Aa ando divide byl Line: 32a andr multiply by $100. Enter ther rate calculatedi in CIfnota applicable, enter 0. $0 $0 0.000000 /5100 0.000000 /$100 $0.638336 /$100 39. Adjusted currenty year NNRI M&O rate. Add! Lines 33, 34D,3 35D, 36E, and 37E. Subtract Line 38D. 40. Adjustment forp prior years sales taxs specifically to reduce property taxes. Cities, counties and hospital districts that collected ands spent additionals sales tax onN M&0 expensesi int thep priory year shouldo complete this line. These entities willo deductt thes salest tax gainr ratef fort thec current yeari in Section3 3. Other taxingu units, enter zero. ofs sales taxs spent. Dividel Line 40AL byl Line 32a and multiply by $100. Addl Line 40B toL Line 39. A. Enter thea amounto ofa additional sales taxo collecteda ands spent on M&O expenses int thep prior) year,i ifany. Counties muste exclude any amount that was spent fore economic development grantsf from the amount 120,836 0.152262 /$100 $_0.790598 /$100 0.818268 /$100 41. Currenty year voter-approvall M&Or rate. Enter ther rate as calculated byt thea appropriate scenariol below. SpecialT Taxing Unit. Ifthet taxingu unit qualifies asas specialt taxingu unit, multiply! Line 40C by 1.08. Otherl Taxing! Unit. Ifthet taxing unit does not qualify asaspecial taxing unit, multiply! Line 40C by 1.035. -or- "Tex. TaxCode $26.0442 Tex.1 TaxCode 526.0443 Fora additional copies, visit: comptrolerteas:gowtaxesproperty-tax Page5 20247 TaxF Rate Calculation! Worksheet- Taxing Units Otherl Than School DistrictsorV Water Districts Form5 50-856 Amount/Rate Line Voter-Approvall TaxF Ratel Worksheet D41. Disaster Line 41 (D41): Current year voter-approvall M&O1 ratef fort taxing unita affected! by disaster declaration. Ifthet taxing uniti is locat- edi ina ana area declaredad disaster areaa anda atl least one personis isg granteda ane exemption underT Tax Code Section1 11.35 forp properly! locatedi int the taxingu unit, theg governing! bodyr may direct thep person calculatingt they voter-approvalt taxr ratet too calculatei int ther manner providedf fora special taxingu unit.1 Thet taxingu unit shall continue toc calculate thev voter-approval tax ratei in thisr manner untilt thee earliero of 1)thef firsty yeari inv whicht totalt taxable value ont thec certified appraisalr rolle exceedst thet totalt taxable value of the tax yeari inv which the disaster occurred, or 2)t thet third taxy year after thet taxy yeari inv whicht the disaster occurred Disasterl Line 41 (Line D41). bep paido on debts that: (1) arep paid! by property taxes, (2) ares secured by property taxes, Ifthet taxing unit qualifies under thiss scenario, multiply Line 40C by 1.08. 27 Ifthet taxingu unit does noto qualify, dor not complete 42. Total currenty year debtt tol bep paid withy propertyt taxes anda additionalsales taxr revenue. Debtr meanst thei interesta andp principalt that will 0.000000 /$100 (3) ares scheduledf forp payment overa a period longert thand oney year, and (4) arer not classifiedi int thet taxing unit's budgeta as M&O expenses, A. Debt alsoi includes contractual payments to othert taxingu unitst that! havei incurred debts onb behalfo ofti this taxing unit,i ifthose debts meet thet four conditions above. Include onlya amounts that will! bep paidf from propertyt taxr revenue. Dor noti includea appraisal district budget payments. Ift thes governing body ofat taxing unita authorized ora agreedt toa authorize ab bond, warrant, certificate ofo obligation, or othere evidence ofii indebtedness ond ora after Sept. 1,2 2021,V verify ifitr meets thea amended definition ofd debt beforei includingit it here. 0 0 0 Enter debta amount. B. Subtract unencumbered funda amount usedt tor reducet totald debt. Subtract certified amount spentf from salest taxt tor reduce debt (enter zeroi ifnone). D. Subtract amount paid from other resources. . Adjusted debt. SubtractB, Ca and Dfr fromA A. 0 0 43. Certifiedp priory year excess debt collections. Enter thea amount certified byt thec collector.? 29 44. Adjusted currenty year debt. Subtract Line 43f froml Line 42E. 45. Current yeara anticipated collection rate. 0.00 0.00 0.00 0.00 A. Entert the current year anticipated collection rate certified by the collector. . Enter thep prior yeara actual collection rate... Entert the 2022 actual collection rate. D. Enter the 2021 actuald collection rate.. Ifthe anticipated collection ratei in Aisl lower than actuald collection ratesi in B,Cand D,e enter thel lowest collection ratef from B,C Ca and D.I Ifthea anticipatedr ratei in/ Ais higher thana atl least one oft ther ratesi int the prior threey years, enter ther ratef from A.N Notet thatt ther rate cank bec greatert than 100%. 31 0.00 46. Currenty year debt adjustedf for collections. Dividel Line 44byL Line4 45E. 48. Current year debt rate. Divide Line 46b by! Line 47a andr multiply by $100. 49. Currenty yeary voter-approvalr taxi rate. Addl Lines 41 and 48. 47. Current yeart totaltaxable value. Enter thea amount ont Line 21 oft the No-New-Revenue Tax Rate Worksheet. 80,275,600 0.000000 /5100 0.818268 /S100 0.000000 /$100 D49. Disaster Line 49( (D49): Current year voter-approval taxr ratef for taxingu unita affectedI by disaster declaration. Complete this linei ifthe taxing unit calculatedt thev voter-approval taxr ratei in ther manner providedf for specialt taxingu unit onl Line D41. Add Line D41 and4 48. "Tex. Tax Code! $26.042(a) "Tex. Tax Codes 526.01207) "Tex. Tax Code $26.012(10)a and2 26.04(b) "Tex. TaxC Codes 526.04(b) "Tex. Tax Codes 5526.04(h), (h-1)and/h-2) Fora additional copies, visit: omptolerteasgowtaxespropervy-tax Page6 2024T TaxRatec Calculation Worksheet- Taxing Units Other Than Schooll Districts orV Water Districts Form5 50-856 Amount/Rate Line altaxrate. SEGTION additional sales tax. Line Voter-ApprovalTax Ratel Worksheet 50. COUNTIES ONLY.A Addt together thev voter- approvalt taxr ratesf fore eacht typec oft taxt thec county! levies. Thet totalist thec currenty year county voter-approv- 0.000000 /$100 CARVAEVRAY ax AQJ stme ntsfor Ado dit jon M5ASXORIRte pe Itylaxes Cities, counties and! hospital districts mayl levyas sales taxs specifically tor reduce property taxes. Local voters! bye election musta approve imposingo or abolishing the additionals sales This section shouldo only be completed! bya ac county, city orh hospital districtt thati isr required toa adjusti itsN NNRt taxi rate and/orv voter-a approval taxr rate! becausei ita adopted the tax. Ifapproved, thet taxing unit mustr reducei its NNRa andy voter- approval taxr rates toc offset the expecteds sales taxr revenue. Additional Sales and Usel TaxV Worksheet Amount/Rate 51. Taxable Sales. Fort taxingu units thata adopted thes sales taxi in! November oft the priort taxy year or Mayoft the current taxy year, enter the Comptroller's estimate oft taxables sales fort thep previousf four quarters. 32 Estimates oft taxables sales may bec obtained throught the Comptroller's 52. Estimated: sales taxr revenue. Counties exclude anya amount thati Is orv will bes spent fore economic development grantsf from thea amounto ofe esti- Taxing units thata adoptedt the sales taxi in November oft they prior tax year ori in May oft the current tax year. Multiplyt the amount on Taxing units thata adopted the sales tax before! November oft the priory year. Entert thes sales taxr revenue fort thep previous four quarters. Allocation Historical Summary webpage. mateds sales tax revenue." -or- Don notr multiply by. .95. Taxing units thata adopted thes salest tax before! November oft thep prior year, enter 0. Line 51 byt thes sales taxr rate (.01,. .005 or. .0025, asa applicable) andi multiplyt the result by. .95.- 120,836 80,275,600 0.150526 /$100 0.637338 /$100 0.637338 0.818268 /$100 0.667742 /$100 53. Current year totaltaxable value. Enter the amount froml Line: 21oft the No-New- Revenuel Tax Rate Worksheet. 54. Sales taxa adjustmentr rate. Dividel Lines 52by! Line5 53a and multiply by $100. 55. Currenty year! NNR taxi rate, unadjustedi fors sales tax. Enter the rate from! Line 26or2 27, as applicable, ont thel No-New-Revenue Tax Rate Worksheet. 56. Current year NNR taxi rate, adjusted fors sales tax. 55. Skipt to Line! 57ifyou Taxing units thata adoptedt thes sales taxi inN November the prior taxy yearc ori in! May oft the current tax year. Subtract Line 54f from Line 57. Current year voter-approval taxi rate, unadjustedf fors sales tax." Entert ther ratef from Line 49, Line D49 (disaster) orl Line 50 (counties)a as adopted thea additional sales tax before November oft the priort taxy year. applicable, oft the Voter-Approval Taxk Ratel Worksheet. 5100 58. Current) yearv voter-approval taxi rate, adjustedi fors sales tax. Subtract Line 54f from Line 57. SECTION4-Voer APP oval laxRa AbusmenferPalure ncontro Ataxing unit mayr raisei itsr ratef for M&Of funds used top payf foraf facility, device orr method fort the control ofa air, water orl landp pollution.1 Thisi includes anyl land, structure, building, installation, excavation, machinery, equipment ord devicet that is used, constructed, acquired ori installedv wholly orp partlyt tor meet ore exceed pollution controlr requirements. The taxingu unit's expenses aret those necessary tor meett ther requirements ofap permit issued byt theT Texas Commission onE Environmental Quality (TCEQ). Thet taxingu unitr must provide thet tax assessorv witha acopyo oft thel TCEQI letter of determination thats states thep portion oft the cost oft thei installation forp pollution control. Thiss section: should only bec completed! byataxing unit thatu uses M&O funds top payf forafacility, device or methodf fort the controld ofa air, water orl land pollution. 59. Certified expenses from thel Texas Commission onl Environmental Quality (TCEQ). Entert the amount certified int the determination: letter Line Voter-Approval Rate Adjustment for Pollution ControlP Requirements Worksheet Amount/Rate 80,275,600 0.000000 /$100 from TCEQ. 11 Thet taxing units shallp provide itst taxa assessor-collector witha a copy ofthel letter." 60. Currenty year totalt taxable value. Enter thea amount froml Line 21 oft thel No-New-Revenue: Tax Rate Worksheet. 61. Additional ratei for pollution control. Dividel Line 59b by! Line 60a and multiply by $100. "Tex. TaxCodes 526.041(d) "Tex. TaxCode 526.0410 "Tex. TaxC Codes $26.041(d) "Tex. TaxC Code 526,0400) "Tex. TaxCode $26.04(C) "Tex. TaxC Codes 526.045(d) "Tex. TaxC Code 526.0450) Fora additional copies, visit: comptrolerteasgowtaxespropervy-tax Page7 2024TaxRateCakulaton Worksheet- -1 Taxing Units Otherl Than SchoolD DistrictsorV Water Districts Form50-856 Amount/Rate $ 0.667742 /$100 Line Voter-Approval Rate Adjustmentf for Pollution Control Requirements Worksheet 62. Current year voter-approval taxr rate, adjusted forp pollution control. Addu Line 61t toc one oft thef following lines (asa applicable): Line 49, Line D49( (disaster), Line 50( (counties) orl Line 58( (taxing units with thea additionals salest tax). SEGIONS VOPROAAIPIASDSenicng edincrementRate The unusedi incrementr ratei ist ther rate equalt tot thes sum oft the prior 3y years Foregone RevenueA Amounts dividedb by the current taxable value. TheF Foregone Revenue Amounti fore each yeari is equal to thaty year'sa adopted taxr rates subtractedf fromt thaty year's voter-a -approval taxi ratea adjustedt tor removet theu unusedi increment rater multiplied byt thaty year's current total value. Inay year where taxingu unita adoptsa ar rate! bya applyinga any portiono oft theu unusedi increment rate, thep portion oft theu unusedi increment ratet thaty was usedr must beb backedo out oft thec calculation fort thaty year. The difference! betweent thea adoptedt taxr rate anda adjusted voter-approval taxr ratei is considered: zeroi int thef followings scenarios: atax yeari inv whichat taxingu unita affectedb byad disaster declaration calculates the taxr rate underl Tax Code Section: 26.042;41 atax) yeari in whicht ther municipalityi isa defunding municipality, as defined by Tax Code Section: 26.0501();or Individual components can! ber negative, but thec overallr ratev willb bet theg greater ofz zero ort thec calculatedr rate. Thiss sections shouldo onlyb be completed byataxingu unitt that does notr meet thec definition ofas specialt taxing unit." * after Jan. 1,2022, at taxy yeari inv which thec comptroller determines thatt the countyi implementeda ab budget reduction or reallocation described! byl Local Government Code Section 120.002(a) withoutt ther required votera approval." 43 Line Unused increment RateV Worksheet Amount/Rate $0.664442 /$100 $0.000000 /$100 $0.664442 /$100 $0.664442 /$100 $_0.000000 /$100 $.76.170.800 $0 63. Year 31 Foregone Revenue Amount. Subtract the 2023 unusedi increment rate and? 2023 actualt tax rate from the 2023 voter-approval taxr rate. Multiply the result byt the: 2023 current total value A.V Voter-approval taxr rate (Line 67).. B.U Unused increment rate (Line 66). C.Subtract B from A.. D.A Adopted1 Tax Rate. E.Subtract Di from C.. F.20231 Totall Taxable Value (Line 60). G. Multiply EbyFando dividet ther resultst by $100.. taxr rate.! Multiplyt the result by the 2022 current total value A. Voter-approval tax rate (Line 67).. B.U Unused increment rate (Line 66). C.5 Subtract B from A.. D. Adopted Tax Rate. E.Subtract Df from C.. F.20221 Total Taxable Value (Line 60). G.N MultiplyE EbyFa and divide ther results by $100.. taxr rate. Multiply the result by the; 2021 current totalv value A.V Voter-approval taxr rate (Line 67). B.U Unusedi increment rate (Line 65). C.Subtract Bf from A.. D.A Adopted Tax Rate. E.Subtract Df from C.. F.2021 Totall Taxable Value (Line 60). G.N MultiplyE EbyFa and dividet ther results by $100.. 66. Total Foregone Revenue Amount. Addl Lines 63G, 64G ande 65G 64. Year 2 Foregone Revenue Amount.! Subtract the: 2022 unusedi increment rate and 2022 actualt taxi rate from the 2022 voter-approval $0.657254 /$100 $_0.073938 /$100 $0.583316 /$100 $0.657254 /$100 $.-0.073938 /$100 $.73.954.920 $-54.681 65. Vear Foregone Revenue Amount. Subtract thez 2021 unused increment ratea and? 2021 actual tax ratet from the 2021 voter-approval $0.730089 /$100 0.000000 /$100 $_0.730089 /5100 $_0.697886 /$100 $_0.032203 /$100 $_58.990.808 $0 $_0.000000 /$100 $0.667742 /$100 /$100 67. 2024 Unused Increment Rate. Dividel Line 66b byl Line: 21ofti the No-New-Revenue. Rate Worksheet. Multiply the result by 100 68. Total 2024 voter-approval tax rate, includingt the unusedi increment rate. Addl Line 67t to one oft thef following lines (as applicable): Line 49, Line 50( (counties), Line 58 (taxing units witha additionals sales tax) orl Line 62( (taxing units with pollution) "Tex.T Tax Codes $26.013(b) "Tex. Tax Codes 52601360)0-31.(-b,3 and(2) "Tex TaxCodes 5526.04(C12)A)a and26.042(a) "Tex. Tax Code 5526.0501(a)a and() "Tex LocalGovtC Codes 5120.007(d) "Tex.L LocalGovtCodes 5120.007(d) Forà additional copies; visit: omptrolertesasgovtexepiopervy-tax Pages 2024T Tax Rate Calculation' Worksheet- Taxingl Units OtherT Thans SchoolD DistrictsorV Water Districts Form5 50-856 ETONGDMAIERS Thec der minimis ratei ist ther ratee equalt to thes sumo oft ther no-new-revenue maintenance. and operations rate, ther rate that willr raise $500,000, andt thec current debtr ratef fora ataxingu unit. 44 This sections shouldo only bec completed byataxingu unitt thati isar municipality oflesst than 30,000 orat taxingu unit that does notr meett thec definition ofas specialt taxingu unit.*s Line Del Minimis Rate Worksheet Amount/Rate 0.638336 80,275,600 0.622854 /$100 0.000000 /$100 1.261190 /$100 69. Adjusted current year! NNRI M&O tax rate. Entert ther ratef from Line 39oft thel Voter-Approval Tax Rate Worksheet. 70.) Current) year total taxable value. Entert the amount onl Line 210 oft the No New-Revenue! Tax Ratel Worksheet. 71. Rater necessaryt toi impose $500,000 int taxes. Divide $500,000 byl Line 70 andr multiply bys $100. 72. Current year debt rate. Entert ther rate from! Line 480 ofthel Voter-Approval Tax Ratel Worksheet. 73. Der minimis rate. Add Lines 69, 71 and72. 7-VoterApproval ax Rate ustment ISOECSTCNTVENNS Int thet tax yeara aftert thee end oft the disaster calculation time periodo detailed inT Tax Code Section 26.042(a), taxing unit that calculatedi its voter-approval taxr ratei int ther manner provided fora a: specialt taxingy unit duet toad disaster must calculate itse emergency revenuer rate andr reducei itsv voter-approvalt taxr ratef fort that year. Similarly, ifat taxing unit adopted at taxr ratet thate exceeded itsv voter-approvalt taxr rate, calculated normally, without holdinga ane electiont to respondt toad disaster, as allowed by Tax directedt the designated officer ore employee to calculate thev voter-a -approvalt taxr rate oft thet taxingu uniti int ther manner provided fora as specialt taxingu uniti int thep priory year; and the currenty yeari is thef firstt taxy yeari inv whicht thet total taxable value ofp propertyt taxable byt thet taxingu unit ass shown ont the appraisal rollf fort thet taxingu units submitted byt the assessort fort thet taxingu unit tot the governing! bodye exceedst thet totalt taxablev value ofp property taxable byt thet taxingu unit onJ Januaryl 1oft thet taxy yeari in whicht thec disaster occurredo ort the disaster occurred four) years ago.Thiss section willa apply toataxingu uniti inac disastera areat thata adopteda at taxr rate greatert thani its voter-approval taxi rate Note: This section does nota applyi ifat taxing uniti is continuing to calculate its voter-a approval taxi ratei int ther manner provided foras specialt taxingu unit because itiss stilly within the disaster calculation time periodo detailedi inl Tax Code Section: 26.042(a) becausei ith hasr notn met thec conditions inT Tax Code Section 26,0424a)0)or(2). Code Section: 26.042(d), int thep prior year, iti must alsor reducei itsv voter- -approval taxr rate fort the current taxy year." 49 This section willa applyt toat taxingu unit other thana a specialt taxingu unit that: without holdinga ane election int the priory year. Line Emergency Revenue Rate Worksheet Amount/Rate 0.664442 /5100 74. 2023 adopted taxi rate. Enter ther ratei inl Line 4oft thel No-New-Revenuel Tax Ratel Worksheet. 75. Adjusted 2023 voter-approval tax rate. Uset thet taxingu unit's Tax Rate Calculation! Worksheets from the priory year(s)t to completet thisl line. Ifa disaster occurredi in2 2023 andt thet taxing unit calculated its2 2023 voter-approval taxr rate usinga ar multiplier of1 1.08 on Disaster Line 41 (D41) oft the 2023 worksheet duet toa disaster, complete thea applicable sections orl lines ofF Form 50-856-a, Adjusted Voter-Approval Tax Rate for Taxing Ifac disaster occurred priort to 2023 forv which thet taxingu unit continued toc calculate its voter-approval tax rate usinga ar multiplier of1 1.08 on Disaster Line 41 (D41)i inz 2023, completef form 50-856-a, Adjustedy Voter-Approval Tax Ratel for7 Taxing Unitsi in DisasterA Area Calculationk Worksheetto recalculate thev voter- approvalt taxr rate thet taxing unit would! have calculatedi in2 2023i ifith had generated revenue basedo ona ana adopted tax rate using ar multiplier of1 1.035i int they years following the disaster. SPEnter the finala adjusted 2023 voter-approvall taxr rate from thev worksheet. Ifthet taxingu unita adopted at taxr ratea above the: 2022 voter-a approvalt taxr rate without calculatinga a disastert taxr rate or holdinga ane election duet to Unitsi ink DisasterA Area Calculation Worksheet. -or- -or- 0.000000 /$100 ac disaster, nor recalculationi isr necessary. Entert thev voter- approvalt taxr ratef from thep priory year's worksheet. 77. Adjusted 2023 taxable value. Enter the amounti inl Line 14oft the No-New-Revenuel Tax Rate! Worksheet. 79. Adjusted: 20231 taxable value. Enter the amounti inl Line 250 oft the No- New-Revenuel Tax Rate Worksheet. 80. Emergency revenue rate. Dividel Line 78byL Line 79a andr multiplyl by $100. 5 76. Increasei in2 20231 tax rate duet to disaster. Subtract Line 75f from Line 74. 78.3 Emergency revenue. Multiply! Line 76byL Line 77a ando divide by $100. 0.000000 /5100 76,123,090 79,360,140 0.000000 /5100 "Tex.T Tax Codes 526.04(C218) "Tex.T Tax Codes 526.012/8-a) "Tex.T TaxCodes 526.063la)(1) Tex.T Tax Code 526.042/b) "Tex.T Tax Codes 526,04210) "Tex.T Tax Codes 5526.42ic) "Tex. Tax Codes 5526.42ib) Fora additional copies, visit:o comptrolertexasgovraxespropervy-tax Page9 2024TaxF RateCalculation' Worksheet- -Taxing! Units OtherT Than SchoolD Districtso orv Water Districts Form5 50-856 Amount/Rate 0.667742 /5100 Line EmergencyR Revenue RateWorksheet 81. Currenty year voter-approval taxr rate, adjusted fore emergency revenue. Subtract Line 80f from one oft the following lines (asa applicable): Line 49, Line D49 (disaster), Line 50( (counties), Line 58 (taxingu units witht thea additional sales tax), Line 62( (taxing unitsv withp pollution control) orl Line6 68 (taxing units witht the unusedi increment rate). SECTONSIODIAEaTE Indicatet the applicable totalt taxr rates as calculated above. No-new-revenue tax rate.. Indicatet thel liner number used:. 26 Voter- approval taxr rate. Indicatet thel liner number used:, 58 Der minimis rate.. ON9 axigunttre. 0.637338 0.667742 /$100 /$100 Asa applicable, enter the current) year NNR1 taxr ratef from: Line: 26, Line: 27 (counties), orL Line 56 (adjustedf fors salest tax). Asa applicable, enter thec current yeary voter-approval tax ratef from: Line 49, Line D49 (disaster), Line 50( (counties), Line 58( (adjusted for sales tax), Line 62( (adjusted for pollution control), Line 68 (adjustedf for unusedi increment), orl Line 81 (adjusted fore emergencyrevenue). 1.261190 /$100 Ifapplicable, enter thec current year der minimis ratef from! Line 73. ae signature Enter the name oft the person preparing thet taxr rate asa authorized by theg governing bodyo oft thet taxingu unit. Bys signing below, you certify that) youa aret the designated officeror employee oft thet taxing unita and have accurately calculated thet tax rates using valuest thata aret thes same ast thev values showni in thet taxing unit's certified appraisalr roll ord certified estimate oft taxable value, ina accordancer withr requirements int thel Tax Code.s 52 print, here' - Randy Clark sign here' Printed Name ofl Taxing UnitF Representative A 7-22-24 Date Tex.T TaxCode5 5526.046e2jandd-2) Reset Print Page 10 Fpra additionale copies, visit: comptrolerterasgovitaesproperytax Notice About 2024' Tax Rates Property tax ratesi in City ofE Ranger. This notice concems the: 2024 propertyt taxr rates for City of Ranger.1 This notice provides information about two tax rates usedi ina adopting the current tax year'st taxi rate." Ther no-new-revenue tax rate wouldI Imposet the same amount oft taxes asl lasty yeari ify you compare properties taxedi int bothy years. Inr most cases, the voter-approval taxr ratei ist thel highest tax rate al taxing unit can adopt without holdinga ane election. Ine eacho case, these rates are calculated bys dividing thet total amount oft taxes! by the current taxable value witha adjustments asr required by statel law. The rates are given per $100of property value. This) earsno-new-revenue tax rate This) yearsvoter-approval tax rate $0.637338/5100 $0.667742/S100 Tos seet the full calculations, please visit fora ac copy of the Tax Rate Calculation' Worksheet. The followinge estimated! balances willl bel lefti int the taxing unit's accounts at thee end oft the fiscal year. Theseb balances arer note encumbered by corresponding debto obligation. Unencumbered Fund Balance Type ofl Fund Balance 0 Current' Year Debt Service The followinga amounts are forl long-term debts thata ares secured by property taxes. These amounts will bep paidf from upcoming property tax revenues (or additional: sales tax revenues, fapplicable). Principal or Contract Interest tol be Other Amounts from Property" Taxes Property" Taxes Description ofl Debt Payment to bel Paid Paid from tobel Paid Total Payment 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 Total required for2 2024 debts service Amount (ifa any) paid from funds listed in unencumbered funds Amount (ifa any) paid from other resources Excess collections! lasty year =Totalt tob bep paidf from taxesi in2 2024 + Amount addedi ina anticipation thatt the unit will collect only 0.00%0 ofi itst taxesi in2 2024 =Totald debt! levy This notice contains as summary ofa actualr no-new-revenue. and voter- approval calculations: as Visit" Texas.8 gov/PropertyTaxes tof finda al linkt toy your local property tax database on whichy you can easily access informationi regarding your property taxes, includingi information: about proposedt tax rates and: scheduled public! hearings ofe each entity that taxes your property. The 86th Texasl Legislature modifiedt the manner in which the voter-approval tax ratei is calculated to limit ther rate ofg growth ofp property taxes int the state. certified by, on 07/22/2024. de - 99 5 o 8 8 09 R E lE 6 8 8 6 a D8 8 f 8 1 N 6 5 41 a d8 B 0 3 & N 8 a 6 N D9 8 0 0 1 N a 0 3 6 41 R 99 6 8 8 N d8 a 6 a a 6 8 8 de 09 W 8 N 8 9 R 4 o 6 8