CITY OF SUDAN  COVER PAGE for 2024-2025 BUDGET  The Tax Rate for 2024 is $0.9860/$100  This Budget will raise more revenue from property taxes than last year's budget by an amount of $4,000.00, which is a 1.0309% increase from last year's budget. The property tax revenue to be raised from new property added to the tax roll this year is $4,000.00. This Budget was considered for approval during a meeting and a record of the vote was  taken:  In Favor: Mayor Pro-temJoe Martin; Alderman Jan Smith; Alderman Rosendo  Alcaraz; Alderman Tim Rich; Alderman Celia Garza Present but not voting: Mayor Michael Wiliamson  Opposed: None Absent: None 2023 Property Tax Rate 2023 No-New-Revenue Tax Rate 2023 Voter-Approval Tax Rate 2023 Debt Rate 2023 Taxable Value 2024 Property Tax Rate 2024 No-New-Revenue Tax Rate 2024 Voter-Approval Tax Rate 2024 Debt Rate 2024 Taxable Value  0.9852/$100 0.9029/$100 0.9852/$100 0.0/$100 $39,440,581 0.98600/$100 0.99870/$100 1.03360/$100 0.0/$100 $39,759,862  2023 No-New-Revenue Maintenance and Operations Tax Rate 0.9029/$100  2024 No-New-Revenue Maintenance and Operations Tax Rate 0.99870/$100  The total amount of city debt obligations secured by property taxes=$ $0.00    8-07-2024 10:32 AM 106-General Fund  CITY OF SUDAN BUDGET LISTING AS OF:AUGUST 31ST, 2024  PAGE:  BUDGET 611,015 24,000 250,150 29,420 15,100 8,600 359,225 1,297,510 476,311 18,978 29,307 65,566 3,550 179,244 240,089 248,347 11,310 1,292 1,275,994 21,516  REVENUE SUMMARY Taxes iIntergovernmental Charges for Services Fines 6 Forfeitures Investment Income Contributions & Donation Miscellaneous *** 7OTAL REVENUES *** SUMMARY City Hall Cemetery Judicial Fire Emergency Hanagement Police Street Sanitation Animal Control Economic Devel. Corp. *** TOTAL EXPENDITURES *** ** REVENUES OVER( (UNDER) EXPENDITURES **    B-07-2024 10:32 AM 100-General Fund REVENUES  CITY OF SUDAN BUDGET LISTING AS OF:AUGUST 31ST, 2024  PAGE: 2  BUDGE"T 392,000 78,115 89,200 44,700 7,000 611,015 24,000 0 24,000 5,000 170,500 17,000 9,000 12,900 12,900 200 700 11,200 1,250 0 500 9,000 250,150 25,000 900 1,000 100 1,500 20 900 29,420 15,000 100 15,100  Taxes 41100.10 Property Tax Revenue 41200.10 Franchise Taxes 41300.10 City 18 Sales Tax 41303.10 city .005 Sales Tax. St. Maint. 41400.10 Penalty and Interest TOTAL Taxes Intergovermmental 43100.31 County Fires 43200,31 County EMS Program Payments TOTAL Intergovernmental Charges for Services 44000.50 Code Property Proceeds 44100.50 Garbage Revenue 44200.50 Fuel Surcharge 44300,50 Penalty Water Bills 44400.40 ST Street Light Fee 44400,50 SD Other Revenue 44450.50 SD Alley Fee 44500.10 Returned Check Fee 44600.10 Credit/Debit Card Revenue Fees 44600.40 Mosquito Spraying Revenue 44700,60 AC Fines E Fees 44710.60 AC Amherst 44720.60 AC Animal Relinquishment 44800.11 CE Opening/Closing TOTAL Charges for Services Fines 6 Forfeitures 45100.20 JD Fines 45200.20 JD Court Technology Fee 45300.20 JD Court Security Fee 45400.20 JD Time Payment Efficiency Fee 45500.20 JD Service Fee Quarterly Repor 45600.20 JDI Municipal Jury Fund 45700.20 JD Truancy Prevention Fund TOTAL Fines 6 Forfeitures Investment Income 46100.10 CH Interest Income 46100.31 FD Interest Income TOTAL Investment Income    8-07-2024 10:32 AM 100-General Fund REVENUES  CITY OF SUDAN BUDGET LISTING AS OF:AUGUST 31ST, 2024  PAGE: 3  BUDGET 100 500 0,000 8,600 1,400 0 0 15,000 0 20,000 295,000 5,000 250 0 8,000 2,000 500 2,500 3,375 5,000 1,200 359,225 1,297,510  Contributions k Donation 47100.11 Cemetery Memorials 6 Donations 47200.10 Christmas Light Donations 47300.11 Cemetery Chapel Donations TOTAL Contributions & Donation Miscellaneous 48200.10 Community Center Rental 48270,10 Unclaimed Property Proceeds 4B360.10 FEMA Grant 48370.10 CDBG GRant 48380.10 Park Grant TPWD 48390.10 Downtown Revitalization Grant 48400.10 CH Other Income 48400.11 CE Other Income 48400.20 JD Other Income 48400,31 FD Other Income 48400,33 PD Other Income 48400.40 ST Other Income 4B400.50 SD Other Income 48600.10 Lots Sunset Estates 48700.11 Cemetery Lots 48800.10 EDC Payment for Sec./Treas, TOTAL Miscellaneous *** TOTAL REVENUES ***  CRF Grant:    B-07-2024 10:32 AM 100-General Fund City Hall DEPARTMENTAL EXPENDITURES  CITY OF SUDAN BUDGET LISTING AS OF:AUGUST 31ST, 2024  PAGE:  BUDGET  Personnel 6 Emp Benefits 510-1100 Salary Expense Secretary 510-1101 Salary Expense Custodial 510-1102 Salary Expense Assistant 510-1200 Payroll Taxes Secretary 510-1201 Payroll Taxes Custodial 510-1202 Payroll Taxes Assistant 510-1300 Unemployment Tax Secretary 510-1301 Unemployment Tax Custodial 510-1400 Worker's Comp. Ins.-Secretary 510-1401 Worker's Comp. Ins.-Custodial 510-1500 Retirement 510-1600 Health Ins. 510-1700 Unifors Sed. TOTAL Personnel 6 Emp Benefits Porchasa/Contracted. Svc 510-2100 Audit 510-2101 Legal 510-2200 Advertising 510-2250 Unclaimed Property Expenses 510-2300 Dues & Fees 510-2301 Tax Assessment Fees 510-2302 Software Maintenance Fees 510-2303 Debit/Credit Card Fees 510-2304 Property Service Fees/Expenses 510-2305 Elections 510-2306 IT Services 510-2310 Training 510-2400 Insurance Building 510-2401 Insurance Liahility 510-2404 Insurance W/C Council 510-2405 Bonds 510-2501 Pest Control 510-2502 Equipment Lease TOTAL Purchased/Contracted Svc Supplies, MaintsOther 510-3100 supplies - Custodial 510-3101 Supplies - Office 510-3102 Supplies - Postage 510-3201 Telephone 510-3210 Electricity 510-3220 Natural Gas 510-3710 Repairs a Maintenance 510-3801 Flag Poles 510-3804 Grant Downtown Revitalizatio 510-3806 Grant - FEMA  83,273 4,601 0 6,370 352 0 14 3 284 16 7,495 6,000 000 109,208 6,475 2,500 500 0 1,700 15,000 3,000 0 1,200 900. 320 3,300 900 18 150 240 1,800 38,003 500 1,400 400 2,550 5,500 2,500 900 50 295,000 15,000    8-07-2024 10:32 AM 100-General Fund City Hall DEPARTMENTAL EXPENDITURES 510-3900 Miscellaneous Expense 510-3901 Miscellaneous Community Cent 510-3903 Miscellaneous Expense-EDC 510-3904 Misc. Expense-Christmas Lights TOTAL Supplies, Maint 6 Other Capital Ontlays 510-4100 Equipient 6 Furniture- Cap,Out 510-4101 Capital Outlay TOTAL Capital Outlays Other Costs 510-7100 Council Pay TOTAL Other Costs Debt Service 510-B100 Software Debt Service TOTAL Debt Service TOTAL City Hall  CITYOF SUDAN BUDGET LISTING AS OF:AUGUST 31ST, 2024  PAGE: 5  BUDGET 2,000 500 326,300  4,800 4,800  478,311    B-07-2024 10:32 AM I00-General Fund Cemetery DEPARTMENTAL EXPENDITURES  CITY OF SUDAN BUDGET LISTING AS OF:AUGUST 31ST, 2024  PAGE:  BUDGET  Porchasea/Contracte Svc 511-2101 Legal 511-2300 Dues 6 Fees 511-2306 IT Services 511-2400 Insurance - Building Chapel TOTAL Purchasd/Contracted Svc Supplies, Maint 6 Other 511-3100 Supplies 511-3103 Supplies Shop 511-3210 Electricity 511-3701 Vehicle Gas G 0il 511-3702 Vehicle Repairs 511-3703 Vehicle Tires 511-3710 Repairs 6 Maintenance 511-3900 Miscellaneous 511-3901 Miscellaneous Chapel TOTAL Supplies, Maint & Other Capital Outlays 511-4100 Equipment Capital Outlay 511-4101 CE Capital Outlay 511-4102 CE Capital Outlay Chapel TOTAL Capital Outlays Debt Service 511-8100 Mower Debt Service TOTAL Debt Service TOTAL Cemetery  D 0 900 228 1,128 1,300 50 1,600 4,200 1,300 300 1,000 100 0 9,050 0 0 8,000 8,000  18,978    8-07-2024 10:32 AM 100-General Fund Judicial DEPARTMENTAL  CITY OF SUDAN BUDGET LISTING AS OF:AUGUST 31ST, 2024  PAGE: 7  BUDGET  Personnel a Emp Benefits 520-1100 Salary Expense Judge 520-1101 Salary Expense - Clerk 520-1200 Payroll Taxes 520-1201 Payroll Taxes Clerk 520-1300 Unemployment Tax S20-1301 Unempl. Tax Clerk 520-1400 Horker's Comp. Ins. 520-1401 Worker's Comp Clerk TOTAL Personnel & Emp Benefits urchasa/Contracted Svc 520-2101 Legal Fees 520-2300 Dues G Fees 520-2302 Software Maintenance Fees 520-2306 IT Services 520-2310 Training 520-2400 Building Insurance 520-2401 Insurance Liability 520-2404 Bonds 520-2505 Building Security Fee 520-2506 Prisoner Housing TOTAL Pur.hased/Contracted: Svc Supplies, Haint 6 Other 520-3100 Supplies 520-3201 Telephone 520-3710 Repairs k Maintenance 520-3900 Miscellaneous TOTAL Supplies, Maint R Other Capital Outlays 520-4100 Equipment Capital Outlay TOTAL Capital Outlays Debt Service 520-8101 Debt New Building TOTAL Debt Service TOTAL Judicial  18,069 1,015 1,191 77 14 2 53 20,424 2,000 100 1,800 900 400 1,000 900 50 633 7,783 300 400 300 100 1,100  29,307    B-07-2024 10:32 AM 100-General Fund Fire DEPARTMENTAL EXPENDITURES  CITY OF SUDAN BUDGET LISTING AS OF:AUGUST 31ST, 2024  PAGE:  BUDGET  Purhasmd/Contracted Svc 531-2101 Legal 531-2300 Dues 6 Fees 531-2302 Software Maintenance Fees 531-2306 IT Services 531-2310 Training 531-2400 Insurance Building 531-2401 Insurance Liability 531-2402 Insurance Vehicle 531-2404 Insurance W/C Volunteers 531-2406 Insurance A/D (thru grant) TOTAL Purchasud/Contracted. Svc Supplies, Maint 6 Other 531-3100 Supplies 531-3201 Phones/Bot Spot 531-3701 Vehicle Gas & oil 531-3702 Vehicle Repairs 531-3703 Vehicle Tires 531-3710 Repairs & Maintenance 531-3711 Repairs - Radios 531-3900 Miscellaneous TOTAL Supplies, Maint & Other Capital Outlays 531-4100 Equipment - Capital Outlay 531-4101 EApipmeNt/PELPersonaL Protect 531-4102 Radios Capital Outlay 531-4103 Building Capital Outlay 531-4104 Grant Match Funds Capital Ou 531-4105 Truck Capital Outlay TOTAL Capital Outlays Other Costs 531-7100 Fire Marshal Pay 531-7101 Incentive Program TOTAL Other Costs Debt Service 531-8100 Truck Debt Service 531-8104 Comnand Vehicle Debt Service TOTAL Debt Service TOTAL Fire  0 1,200 3,700 900 2,000 3,516 900 6,600 7,000 2,300 28,116 1,600 0 12,000 6,300 1,300 3,300 750 100 25,350 2,000 4,000 2,000. 0 2,000 10,000 300 1,800 2,100  65,566    8-07-2024 10:32 AN 100-General Fund Emergency Managenent DEPARTHENTAL EXPENDITURES  CITY oF SUDAN BUDGET LISTING AS OF:AUGUST 31ST, 2024  PAGE: 9  BUDGET  urchased/Contractes. Svc 532-2303 Code Red System Fees 532-2306 IT Services 532-2310 Training TOTAL Supplies, Maint G Other 532-3100 Supplies 532-3202 Telephone 6 Sirens 532-3711 Radio Repairs 532-3900 Miscellaneous TOTAL supplies, Maint 6 Other Capital Outlays 532-4100 Equipment - Capital Outlay TOTAL Capital outlays TOTAL Emergency Management  300 900 0 1,200 300 800 1,250 o 2,350  3,550    8-07-2024 10:32 AM 100-General Fund Police DEPARTMENTAL EXPENDITURES  CITY OF SUDAN BUDGET LISTING AS OF:AUGUST 315T, 2024  PAGE: 10  BUDGET 73,900 1,015 40,000 5,653 77 3,060 14 3 14 3,313 4 1,774 6,651 0 6,000 0 800 800 143,078 3,000 325 3,200 1,400 1,800 600. 900 1,200 600 0 13,025 1,300 400 2,000 4,500 1,500 1,000 1,000 500 12,200  Personnel 6 Eip Benefits 533-1100 Salary Expense PD Chief 533-1101 Salary Expense - PD Clerk 533-1102 Salary Expense Policeofficer 533-1200 Payroll Taxes 533-1201 Payroll Taxes PD Clerk 533-1202 Payroll Taxes Officer 533-1300 Unemployment Tax 533-1301 Unemployment Tax - Clerk 533-1302 Unempl. Tax - Officer 533-1400 Horker's Comp. Ins, 533-1401 Norker's Comp. Inc. Clerk 533-1402 Worker's Comp, Ins. Officer 533-1500 Retirement 533-1502 Retirement officer 533-1600 Health Ins. Chief 533-1602 Health Ins. Police Officer 533-1700 Uniforms 533-1702 Uniforms Officer TOTAL Personnel a Emp Benefits Parchamad/Contractas Svc 533-2101 Legal 533-2300 Dues 6 Fees 533-2302 Software Maintenance Fees 533-2306 IT Services 533-2310 Training 533-2400 Building Insurance 533-2401 Insurance Liability 533-2402 Insurance Vehicle 533-2502 Equipment Lease 533-2503 Health and Safety TOTAL Parchasea/Contracted Svc Supplies, Maint 6 Other 533-3100 Supplies 533-3201 PD Telephone 533-3203 Mobile Phone 533-3701 Vehicle Gas aoil 533-3702 Vehicle Repairs 533-3703 Vehicle Tires 533-3710 Repairs a Maintenance 533-3900 Miscellaneous TOTAL Supplies, Maint 6 Other    8-07-2024 10:32 AM 100-General Fund Police DEPARTMENTAL EXPENDITURES Capital Outlays 533-4100 Equipment 6 Furniture Capita 533-4102 Truck/Car Capital Improvemen TOTAL Capital Outlays Debt Service 533-8100 Truck/Car Debt Service 533-8101 New Building Debt Service TOTAL Debt Service TOTAL Police  CITY OF SUDAN BUDGET LISTING AS OF:AUGUST 31ST, 2024  PAGE: 11  BUDGET 1,820 9,121 10,941  179,244    8-07-2024 10:32 AM 100-General Fund Street DEPARTMENTAL EXPENDITURES  CITY OF SUDAN BUDGET LISTING AS OF:AUGUST 31ST, 2024  PAGE: 12  BUDGET  Personnel a Emp Benefits 540-1100 Salary Expense Maintenance 540-1101 Salary Expense Summer 540-1104 Salary Expense Juan Amherst 540-1200 Payroll Taxes 540-1201 Payroll Taxes Summer 540-1204 Payroll Taxes Amherst Juan 540-1300 Unemployment Tax 540-1400 Worker's Comp. Ins. 540-1500 Retirement 540-1504 Retirement Amherst Juan 540-1600 Health Ins. 540-1604 Realth Ins. Amherst Juan 540-1700 Uniforms 540-1900 Amherst Reimbursmt Person TOTAL Personnel 6 Emp Benefits Purchasaa/Contracteds Svc 540-2306 IT Services 540-2401 Insurance Liability 540-2402 Insurance Vehicle 540-2503 Health 6 Safety TOTAL Purchased/Contracted Svc Supplies, Maint a Other 540-3100 Supplies 540-3103 Supplies - Shop 540-3210 Electricity-street Lights 540-3701 Vehicle Gas 6 Oil 540-3702 Vehicle Repairs 540-3703 Vehicle Tires 540-3710 Repairs 6 Maintenance 540-3810 Mosquito Spraying Expense 540-3900 Miscellaneous TOTAL Supplies, Maint 6 Other Capital Outlays 540-4100 Seal Coat Projectw- Capital ou 540-4101 Equipment - Capital Outlay 540-4102 Capital Outlay 540-4104 ymtradtArde 540-4105 Park Splashpad TOTAL Capital Outlays  52,744 3,600 0 4,800 275 0 14 2,349 5,647 0 6,000 0 800 0 86,229 900 900 1,000 60 2,860 2,000 400 35,000 4,400 3,200 1,000 2,000 3,500 500 52,000 55,000 0 0 44,000 99,000    8-07-2024 10:32 AM 100-General Fund Street DEPARTMENTAL EXPENDIFURES Debt Service 540-8101 New Res, Devel. 1 Debt Service 540-8102 Kabota w/Bucket - Debt Service TOTAL Debt Service TOTAL Street  CITY OF SUDAN BUDGET LISTING AS OF:AUGUST 31ST, 2024  PAGE: 13  BUDGET  240,089    8-07-2024 10:32 AM 100-G -General Fund Sanitation DEPARTNENTAL EXPENDITURES  CITY OF SUDAN BUDGET LISTING AS OF:AUGUST 31ST, 2024  PAGE: 14  BUDGET 59,274 0 33,826 10,595 0 21,831 4,534 0 2,588 811 0 1,670 14 0 10 8 5 2,219 0 1,821 77 1,175 5,335 3,044 0 1,965 6,000 3,000 0 3,000 0 800 480 320 29,964) 134,437 0 900 200 300 900 3,600 650 0 35,000  Personnel 6 Emp Benefits 550-1100 Salary Expense SD Employee 550-1101 Salary Expense Summer 550-1102 Salary Expense Driver 550-1103 Salary Expense Code Enforce 550-1104 Salary Expense Pime Aunherst 550-1105 Salary Expense-Amherst Gilbert 550-1200 Payroll Taxes Employee 550-1201 Payroll Taxes Summer 550-1202 Payroll Taxes - Driver 550-1203 Payroll Taxes - Code Enforce 550-1204 Payroll Taxes - Amherst Pime 550-1205 Payroll Taxes-Amherst Gilbert 550-1300 Unemployment Tax Employee 550-1301 Unemployment Tax Summer 550-1302 Unemployment Tax Driver 550-1303 Unemployment Tax Code Enf 550-1304 Unempl. Tax Amherst Gilbert 550-1400 Horker's Comp. Ins. Employee 550-1401 Worker's Comp. Ins. Summer 550-1402 Worker's Comp. Ins. Driver 550-1403 Horker's Comp. Ins. - Code Enf 550-1404 W/C Ins. - Amherst Gilbert 550-1500 550-1502 Retirement Driver 550-1504 Retirement Aherst Pime 550-1505 Retirement- Amherst Gilbert 550-1600 Health Ins. - Employee 550-1602 Health Ins. Driver 550-1604 Health Ins. Amherst Pime 550-1605 Health Ins,- Amherst Gilbert 550-1607 Amherst Aflac Accident-Gilbert 550-1700 Uniforms Employee 550-1702 Uniforms Driver 550-1703 Uniforms Amherst Gilbert $50-1900 Amherst Reimbursmt-Driver TOTAL Personnel & Emp Benefits urchasa/Contractad Svc 550-2101 Legal 550-2306 IT Services 550-2310 Training 550-2311 Training Code Insurance - Liability 550-2402 Insurance Vehicle 550-2403 Insurance Equipment 550-2404 550-2500 Refuse Dumping  - Employee  Property    8-07-2024 10:32 AM 100-General Fund Sanitation  CITY OF SUDAN BUDGET LISTING AS OF:AUGUST 31ST, 2024  PAGE: 15  EXPENDITURES  BUDGET 60 41,610 1,700 900 500 16,000 5,000 3,000 2,500 200 1,000 30,800 35,000 5,000 40,000 1,500 1,500  550-2503 Health & Safety TOTAL Purchasea/Contracted Svc Supplies, Maint 6 Other 550-3100 Supplies 550-3103 Supplies Shop 550-3203 Mobile Phone 550-3701 Vehicle Gas a Oil 550-3702 Vehicle Repairs 550-3703 Vehicle Tires 550-3710 Repairs G Maintenance 550-3900 Miscellaneous 550-3905 Miscellaneous Code Enforce 550-3906 Code-Substandard Buildings TOTAL Supplies, Maint 6 Other Capital Outlays 550-4100 Equipment Capital Outlay 550-4101 SD Capital Outlay TOTAL Capital Outlays Other Costs 550-7200 Bad Debts TOTAL Other Costs Debt Service 550-8101 Pickup Truck - Debt Service 550-8102 Truck Debt Service TOTAL Debt Service TOTAL Sanitation  248,347    8-07-2024 10:32 AM 100-General Fund Animal Control  CITY OF SUDAN BUDGET LISTING AS OF:AUGUST 31ST, 2024  PAGE: 16  BUDGET  Personnel 6 Emp Benefits 560-1100 Salary Expense - AC Officer 560-1200 Payroll Taxes 560-1300 Unemployment Tax 560-1400 Worker's Comp, Ins.. TOTAL Personnel 6 Emp Benefits Purchased/Contracted Svc 560-2306 IT Services TOTAL Purchasad/Contractad Svc Supplies, Maint 6 Other 560-3100 Supplies 560-3201 Mobile Phone 560-3203 Impound Feas 560-3900 Miscellaneous TOTAL Supplies, Maint a Other TOTAL Animal Control  7,015 537 13 195 7,760 900 900 350 500 1,500 300 2,650 11,310    8-07-2024 10:32 AM 100- General Fund Economic Devel. Corp. DEPARTMENTAL  CITY OF SUDAN BUDGET LISTING AS OF:AUGUST 315T, 2024  PAGE: 17  BUDGET  Personnel 6 Emp Benefits 580-1100 Salary Expense EDC Sec/Treas 580-1200 Payroll Taxes ECD Sec/Treas 580-1300 Unemployment Tax 580-1400 Worker's Comp. Ins. TOTAL Personnel 6 Emp Benefits TOTAL Economic Devel. Corp. *** TOTAL EXPENDITURES *** *** END OF REPORT ***  1,200 92 0 1,292 1,292 1,275,994    8-07-2024 10:32 AM 500-Water and Sewer  CITY OF SUDAN BUDGET LISTING AS OF:AUGUST 31ST, 2024  PAGE: 1  BUDGET 400,600 5,000 84,900 490,500 487,390 487,390 3,110  REVENUE SUMMARY Charges for Services Investment Income Miscellaneous *** TOTAL REVENUES EXPENDITURE SUMMARY Water and Sewer *** TOTAL EXPENDITURES *** ** REVENUES OVER(UNDER) EXPENDITURES **    8-07-2024 10:32 AM 500-Water and Sewer Water and Sewer DEPARTMENTAL EXPENDITURES  CITY OF SUDAN BUDGET LISTING AS OF:AUGUST 315T, 2024  PAGE:  BUDGET  Personnel & Emp Benefits 550-1100 Salary Expense Director 550-1101 Salary Expense Clerk 550-1102 Salary Expense HS Employee 550-1103 Salary Expense Summer 550-1104 Salary Expense Steve Amherst 550-1105 Salary Expense Clerk Asst. 550-1200 Payroll Taxes Director 550-1201 Payroll Taxes Clerk 550-1202 Payroll Taxes Eployee 550-1203 Payroll Taxes Sumner 550-1204 Payroll Taxes Amherst Steve 550-1205 Payroll Expenses Clerk Asst. 550-1300 Unemployment Tax Director 550-1301 Unemployment Tax Clerk 550-1302 Unemployment Tax Employee 550-1303 Unemployment Tax Summer 550-1305 Unemployment Tax Cerk Asst. 550-1400 Worker's Comp. Ins. Director 550-1401 Worker's Comp. Ins. Clerk 550-1402 Worker's Comp, Ins. Eimployee 550-1403 Worker's Comp Ins. Summer 550-1405 Worker's Comp Ins Clerk Asst 550-1500 Retirement Director 550-1501 Retirement Clerk 550-1502 Retirement Employee 550-1504 Retirement Amherst Steve 550-1505 Retirement Clerk Asst. 550-1600 Health Ins. - Director 550-1601 Health Ins. Clerk 550-1602 Health Ins. Employee 550-1604 Health Ins. Amherst Steve 550-1605 Health Ins. Clerk Asst. 550-1700 Uniforms Director 550-1702 Uniforms Employee 550-1703 Uniforms Clerk 550-1705 Uniforms Clerk Asst. 550-1900 Amherst Reimburseent Person TOTAL Personnel 6 Emp Benefits Purchasmd/Contractad. Svc 550-2100 Audit 550-2101 Legal 550-2200 Advertising 550-2300 Dues a Fees 550-2302 Software Maintenance Fees 550-2306 IT Services 550-2310 Training  85,606 53,586 48,500 3,600 0 0 6,549 4,099 3,710 275 0 0 14 14 14 7 0 3,205 183 1,816 81 0 7,705 4,823 4,365 0 0 6,000 6,000 6,000 0 0 800 800 800 0 248,551 6,725 1,500 250 3,850 5,000 2,000 1,300    B-07-2024 10:32 AH 500-Water and Sewer Water and Sewer DEPARTHENTAL EXPENDITURES 550-2400 Insurance Building 550-2401 Insurance - Liability 550-2402 Insurance Vehicle 550-2403 Insurance Equipment 550-2404 Bonds 550-2503 Health 6 Safety 550-2504 Water Testing TOTAL Purchased/Contracted. Svc Supplies, Maint 6 Other 550-3100 Supplies 550-3101 Supplies office 550-3102 Supplies Postage 550-3103 Supplies Shop 550-3204 Telephone 550-3210 Electricity 550-3220 Natural Gas 550-3701 Vehicle Gas & Oil 550-3702 Vehicle Repairs 550-3703 Vehicle Tires 550-3710 Repair 6 Maintenance 550-3790 Farm Expenses 550-3802 Grant STEP 550-3804 Grant CDBG 550-3805 Grant CDBG $500,000 550-3806 Grant - FEMA 550-3900 Miscellaneous TOTAL Supplies, Maint E Other Capital Outlays 550-4100 AAN Ou 550-4101 Capital Outlay 550-4106 Land Acquisition Capital Imp TOTAL Capital Outlays Other Costs 550-7200 Bad Debt TOTAL other Costs Debt Service 550-8101 Pickup Truck Debt Service 550-8103 New Res. Develop.-Debt Service TOTAL Debt Service Other Financing (Uses) 550-9210 Interest Expense 550-9500 Depreciation 550-9900 Transfers Out TOTAL Other Financing (Uses) TOTAL Water and Sewer  CITY OF SUDAN BUDGET LISTING AS OF:AUGUST 31ST, 2024  PAGE:  BUDGET 12,200 900 800 640 100 60 3,100 38,425 20,000 1,200 3,100 G00 3,500 35,000 2,000 4,500 2,800 1,000 12,000 B,000 0 0 0 14,000 1,300 109,000 37,000 52,914 89,914 1,500 1,500 0 0 0 487,390    B-07-2024 10:32 AM 500-Mater and Sewer Water and Sewer DEPARTMENTAL EXPENDITURES  CITY OF SUDAN BUDGET LISTING AS OF:AUGUST 31ST, 2024  PAGE: 5  BUDGET 487,390  *** TOTAL EXPENDITURES *** *** END OF REPORT *** *** END OFF REPORT ***    8-07-2024 10:327 AM 700-Cemetery  CITY OF SUDAN BUDGET LISTING AS OF:AUGUST 31ST, 2024  PAGE:  BUDGET  REVENUE SUMMARY Investment Income *** TOTAL REVENUES  10 10    8-07-2024 10:32 AM 700-Cemetery REVENUES  CITY OF SUDAN BUDGET LISTING AS OF:AUGUST 31ST, 2024  PAGE: 2  BUDGET  Investment Income 46100 Interest Income TOTAL Investment Income *** TOTAL REVENUES *** *** END OF REPORT ***  10 10 10    8-06-2024 09:52 AM  CITY OF SUDAN CASH 6 INVESTMENTS BY FUND AS OF:  PAGE: 1  31ST, 2024  FUND- ACCT. NO. ACCOUNT NAME eneral Fund 00-11101 Petty Cash 00-11102 General Fund Checking 100-11103 Tax Escrow Checking 00-11104 Downtown Revitalization Grant 100-11106 Transition. Account 00-11107 Christmas Fund 100-11111 Police Seisure Account :00-11115 Code Property Proceeds Checkin 00-11119 Unclaimed Property Fund 00-11123 Cemetery Chapel Fund 00-11201 GF Certificates of Deposit L00-11202 CD Fire Department L00-11203 Community Center Savings 100-11204 Fire Dept. Special Savings L00-11205 CD Hotel Fund 100-11250 Due from Lamb Co. Appr Distr 100-11275 Due from Sudan Vet. Clinic TOTAL 100- General Fund Economic Development Corp 200-11102 Sudan EDC, Inc. TOTAL 200-Sudan EDC, Corp. Inc. Water and Sewer 500-11102 Checking Account 500-11105 CDBG Fund Hater Mell 2023 500-11112 Water a Sewer Capital Project 500-11115 Cash-Meter Deposits 500-11201 Certificates of Deposit TOTAL 500- Water and Sewer Cemetery 700-11203 Savinys Account TOTAL 700-Cemetery GRAND TOTAL TOTAL CASH AND INVESTMENTS *** END OF REPORT ***  CASH 150.00 34,335.41 0.00 96.00 6,212.85 47.18 707.50 13,031.00 0.53 10,399.68  INVESTMENTS  720,909.02 0.00 0.00 15,355.80 0.00 0.00 0.00 736,264,82  64,980.15 39,570.31 39,570.31 17,866.81 104,00 18,590.37 0.00 36,561.18  0.00  220,969.99 220,969.99 2,145.76 2,145.76 959,380.57  0.00 141,111.64 1,100,492.21    2024 Tax Rate Calculation Worksheet Taxing Units Other Than School Districts or Water Districts  Form50-856  CITY OF SUDAN Taxingl Unit? Name 113 EAST FIRST AVE, SUDAN, 79371 Taxingl Unlt's Address, City, State, ZPCode  (806)227-2112 Phone( (areacoded andnumber) cityoisudantx.com Taxing Unit'sy Website Address  GENERALI INFORMATION: Tax Code Section: 26.04()r requiresa and officer ore employee designated byt theg governing! bodyt toc calculate the no- new- revenue (NNR) taxr rate and voter-approvalt taxi ratet fort thet taxingu unit. These taxr rates are expressed Inc dollarsp per $100oft taxable value calculated." The calculation processs starts aftert the chlefa appraiser delivers tot thet taxingu unitt the certifieda appraisal rolla andt thee estimated values ofp properties under protest. The deslgnated officer ore employee: shallo certifyt that the officer or employee! has accuratelyo calculated the taxr rates andu usedy valuess shown fort thec certified appraisalr roll ord certified estimate.1 The officer ore employee submits ther rates tot the Schoold districts dor notu uset thisf form, buti instead use Comptroller Form! 50-8 859 Tax Rate Calculation! Worksheet, SchodlD Districty without Chapter 313A Agreements or Comptroller Form Watero districtsa asc defined under Water Code Section 49.001(1) dor not uset this form, buti instead use Comptroller Form 50-8 8581 Water District Voter Approval Taxi Ratel Worksheet for The Comptroller's office providest thisy worksheet toa assist taxingu unitsi ind determining taxr rates. Thei information provided! Int this worksheet! is offereda ast technical assistance andi not Thel NNRt taxr ratee enablest the publict toe evaluate ther relationship betweent taxes fort thep priory year and fort thec current) year based ona ataxr ratet that wouldp producet thes same amount ofta taxes (nor newt taxes)i Ifapplledt tot thes samej propertiest that aret taxedi ink bothy years. Whena appraisal valuesl Increase, the NNR1 taxr rates shouido decrease, While uncommon, itisp possiblef fora taxing unit top provide ane exemptiont ford onlyr maintenance: and operations taxes. Intl this case, thet taxing unit willr needt toc calculate thel NNRtax  governing body by Aug. 7ora ass soont thereafter asp practicable. 50-8847 Taxk Rate Calculationl Worksheet, School Districtw with Chapter3 313A Agreements.  Low7 Taxk Rated and! Developing Districtso or Comptroller Form 50-860 Developed! Water District Voter-Approval" Taxi Ratel Worksheet. legala advice. Taxingu units: shouldo consult! legalo counself fori Interpretations ofl lawr regarding taxr ratep preparation: anda adoption.  SECTIONI-NO-New Revenuel Tax Rate  Thel NNRt taxr ratef fora a countyi ist thes sum oft the NNR taxr rates calculatedf fore eacht type oftaxt the countyl levies, rates separately fort ther maintenance: ando operations taxa andt the debtt tax, thena addt thet two components! together.  Line  No-New-Revenuel Tax Ratev Worksheet  Amount/Rate  1. Priory yeart totalt taxable value.E Entert thea amount ofthe priory yeart taxablev value ont thep prior) yeart taxr rollt today. Includea anya adjustments: sincel last year's certificatlon; excludeT Tax Codes Sectionz 25.25ld)o one- fourtha ando one-t thirdo over- -appraisald correctionsf fromi these adjustments. Exclude any propertyv values subjectt toa ana appealu under Chapter 42aso of July; 25( (willa addu undisputedy valuei ink Linet 6).7 Thist total includest thet taxablev valued of homesteads witht taxc cellings (willd deducti Inline2 2)a andt thec captured valuet fort taxi increment finandng (adjustmenti isi madel by deductingl TIF taxes, 2. Prior year tax ceilings. Counties, cities andj junlord college districts. Enter the prior yeart totalt taxable value ofh homesteads with tax cellings. These includet thel homesteads of homeowners. age 650 ord older or disabled. Othert taxingu units enter O.lfyd yourt taxingu unit adopted thet tax celling  asreflectedi inlinel 17),'  39,264,620 $0 39,264,620 0.9852 /$100  provision last) year ora ap prior yearf fork homeowners: age 650 ord older ord disabled, uset this step? 3. Preliminary priory yeara adjusted taxable value, Subtractl Line 2f froml Line 1.  4. Prior yeart totala adopted taxi rate.  5. Prior) yeart taxable valuel lost because court appeals of ARB decisions reducedt the priory year'sa appraised value.  A. Original priory year ARBI values:.. . Prior) yearv values resultingf fromi final court decisions:.. Priory year valuel loss, Subtract Bfrom A? A. Priory year ARB certified value:. B. Priory year disputed value:..  s0 -$0  s0  6. Priory yeart taxablev value subject toz anz appeal under Chapter 42, as ofJ Julyz 25.  Prior year undisputed value. Subtract Bi from A.* 7, Priory year Chapter 42r related adjusted values. Addl Line! 5Ca andl Line 6C,  s0 o  'Tex.T TaxCode526.012114) 'Tex,T TaxCodes 526.012/14) 'Tex.T Taxo Codes 526,012(13) *Tex.T TaxC Codes 526.012(13)  Form developed by:T Texas Comptroller of Public Accounts, Property7 Tax Assistance! Division  Fora additional coples, visit.comptroller.txas-gov/laxes/property-tax  50-856+6-24/11    20247 Tax RateCalculationV Worksheet- TaxingU Units Other Thans Schooll Districtso orv Water Districts  Form50-856 Amount/Rate 39,264,620 $0  Line  No New-Revenue Taxl Ratel Worksheet  8, Prior year taxabley value, adjusted fora actuala and potential court- ordered adjustments. Addl Line: 3a andl Line7.  9. Prior year taxablev value ofp propertyi int territory thet taxing unit deannexed: after. Jan.1 1,2023. Enter the priory year value of propertyir in 10. Prior year taxablev valuel lost because propertyf first qualified fora ane exemptioni int thec currenty year. Ifthet taxing uniti increased and original exemption, use thec difference! between the originale exempteda amount andt the Increasede exemptedz amount. Dor noti indude valuel lost duet to freeport, goods-n-transit, temporary disaster exemptions. Note thati lowering the: amount orp percentage ofa ane existinge exemption In thec current  deannexed territory."  year does noto createa ar newe exemption orr reducet taxabley value, A. Absolute exemptions. Use priory yeari market value:  4,490 +$ 16,950  B. Partiale exemptions. Currenty yeare exemptiona amount or current yearp percentage exemption  times priory year Value:. Valuel loss. Add Aa andB.6  21,440  11. Prior) year taxable valuel lost because propertyf first qualifiedf fora agricultural appraisal( (1-dor1 1-d-1), timbera appraisal, recreational/ scenica appraisald orp publica access airports speciala appraisali int the current year. Use only properties that qualifiedf fort thet first timel Int the  current year; dor not use propertiest that qualifiedi int they prior year, A. Prior year market value:.. B. Current) year productivity or special appraised value:.. Valuel loss. Subtract Bf from A.7 12, Total: adjustments! forl lost value. AddL Lines 9,1 10Ca and1 11C. captureda appraisedy valuei inl line1 18D, enter 0. 14. Prior yeart totaly value, Subtract Line 12a and Line 13f froml Lines 8. 15. Adjusted priory year totall levy. Multiplyl Line 4 by! Line1 14 ando divideb by$100.  $0 0  $0 21,440 s0 39,243,180 386,623 $8 $. 386,631  13. Priory year captured value ofp propertyi ina al TIF.E Enter thet total value oft thep priory year captured appraised value ofp propertyt taxableb byat tax- ing uniti inataxl Incrementf financing: zone forv whicht thep priory year taxes wered deposited! Intot thet taxi Incrementf fund. *Ifthet taxingu unit hast no  16. Taxes refunded for) years preceding the priort taxy year. Enter thea amount oft taxes refunded! by the taxingu unit fort taxy years preceding the prior taxy year. Types ofrefundsi include court decisions," Tax Code Section2 25,25(b)a and (C) corrections andT Tax Code Section 31.11 payment errors. Don noti include refunds fort thep priort taxy year, Thisl line applies onlyt tot taxy years precedingt thep priort taxy year."  17. Adjusted priory yeari levy withr refunds and7 TIF: adjustment. Addl Lines 15and1 16.10  18. Total current) year taxable value ont the current year certifieda appraisal rollt today.1 This valuei includes only certifiedy values or certified esti- mate ofvalues andi includes thet totalt taxablev valuec ofh homesteads with tax ceillngs (willo deducti inl Line 20). These! homesteads Include home-  owners aget 650 or older or disabled.' 1 Certified values:..  39,759,862 +$0 -s0 $. 0  Counties:! Includer railroadr rollings stock values certifiedb byt the Comptrolier's office:. Pollution control ande energys storages systeme exemption: Deductt thev value ofp propertye exempted fort thec current taxy yeart fort thet firstt timea asp pollution control ore energys storages system! property:. D. Taxi increment financing: Deduct the currenty year captured appraised value ofp property taxableb byat taxing uniti inat taxi incrementf financing, zone forv whicht thec current) yeart taxes willl bec depositedi into thet taxi increment fund. Dor noti include any new propertyv valuet that willl bei includedi Inl Line2 23b below." 12. Total current yearv value. AddAa andE B, thens subtractCandD.  39,759,862  *Tex. TaxCodes 526.012(15) Tex, Tax Codes 526.012/15) 'Tex, Tax Code 526.012(15) *Tex. TaxCodes 526.03(d) 'Tex, Tax Code5 526.012(13) "Tex.T TaxCodes 526,012(13) "Tex.T Taxc Codes 526.012,26.04(-2) "Tex.T TaxCode5 526.03(c)  Fora additionalcopies, visit: comptrolertexasgovtaxesproperty-tax  Page2    20247 TaxF Rate Calculation! Worksheet- Taxingl Units Otherl Thans SchoolDistrictso or Water Districts 19. Total value ofp properties under protest orr noti included on certified appraisal roll."  Form5 50-856! Amount/Rate  Line  No-New-F Revenuel Tax Ratel Worksheet  A, Current year taxable value ofp properties! underp protest, The chiefa appraiser certifiesa al list ofp properties still under ARB, protest. Thel lists showst thea appraisal district's value andt the taxpayer's claimed value, ifany, ora ane estimate oft they valuel Ifthet taxpayerv wins. Fore eacho oft the properties under protest, uset thel lowest B. Currenty year value ofp properties not underp protest ori included on certified appraisal roll. Thec chief appraiser gives taxingu unitsali list oft those taxable propertiest that the chiefa appraiser) knows about but arer noti includedi int thea appraisal roll certification. These properties also arer not ont thel listo ofp properties thata ares still under protest. Ont thisl list ofp properties, thec chief appraiser includes ther market value, appraised value ande exemptions for thep preceding) yeara anda a reasonable estimate oft ther market value, appraised value ande exemptions for thec current year. Uset thel lower market, appraised or taxablev value (asa appropriate). Enter the totaly value ofp propertyr not ont thec certified roll. 1s. Totaly valuet under protest orr not certified. Add/ AandB.  oft these values. Enter thet totaly value underp protest.' ..  +$0  $0 $0 39,759,862 $0  20, Currenty year tax ceilings. Counties, cities andj junlor colleges enter current) yeart totalt taxablev value of homesteads with tax ceilings. These includet thel homesteads ofh homeowners age 650 ard older ord disabled. Othert taxingu units enter 0.1 lfyourt taxing unit adopted thet tax celiling pro-  vision! Int thep prlory yearc orap previous yearf forh homeowners age 650 ord older ord disabled, use thiss step.6 21. Current) yeart total taxable value. Addl Lines 18E and1 19C. Subtract! Line: 20," Enter the currenty year value ofp propertyl Int territory annexed.' 18  22. Total current) year taxable value ofp properties int territorya annexed after. Jan. 1,0 oft thep priory year. Include! both reala and personal property. 23. Total current year taxable value ofn new improvements: andi new personal property! locatedi ini newi improvements. New means the item wasr noto ont thea appraisal rolli int thep priory year. Anl improvement isab building, structure, fixtured orf fence erectedo on ora affixed tol land, New additions! toe existing improvements may bei includedi ifthea appraisedv value canb bec determined. Newp personal propertyl Inar newi mprovement must havel been! broughti intot thet taxingu unit after Jan. 1,oft the priory yeara andb bel locatedi ina anewl Improvement. Newl Improvements doi indlude  property ony whichat taxa abatementa agreement hase expiredf fort thec current year."9 24, Totala adjustments tot thec current yeart taxabley value, Addl LInes 22a and: 23. 25. Adjusted currenty yeart taxable value, Subtract Linez 24f from! Line 21, 26. Current year NNRI taxr rate. Dividel Line 17byl Line2 25a and multiplyb by $100.20  1,025,430 1,025,430 38,734,432 0.9981 /$100  27. COUNTIES ONLY.A Addt together the! NNRt tax rates fore each typec oft taxt thec countyl levies. Thet totallst thec currenty year countyl NNR taxr rate.? $. 0.0000 /$100 Thev voter-a approval taxr ratel ist thet highest taxr ratet thata at taxing unitr may adopt without holdinga ane election tos seeky voter approval oft ther rate. They voter- approval taxi ratei iss split 1. Maintenance: and Operations (M&0) Tax Rate: The M&O portioni ist thet taxr rate thati ist needed tor raise thes same amount oft taxes that thet taxing unit leviedi int thep priory year 2. Debt Rate: The debtz ratei includes the debts service necessaryt top payt thet taxing unit's debt paymentsi int thec comingy year. Thisi rate accountsi forp principal and interesto onb bonds Thev voter-approval taxr ratef foracountyis is thes sumo oft thev voter- approvalt taxr rates caiculatedi fore eacht typec oft taxt thec countyl levies. Int most casest thev voter-approval taxr rate exceedst ther no-new- revenue taxr rate, but occasionally decreasesi inat taxingu unit's debts servicev will causet thel NNRt taxr rate tob beh higher thant thev voter- approvalt taxr rate.  SECTIONZ,VOIErAPprovalleXRate intot twos separate rates;  plus the applicable! percentage: allowed! byl law. This rate accounts fors sucht things ass salarles, utilitiesa and day-to-day operations.  and other debts secured! by propertyt taxr revenue.  Lne  Voter-Approval Tax Ratel Worksheet  Amount/Rate 0.9852 /$100 39,264,620  28. Priory year M&0 taxi rate. Entert thep priory year M&Ot taxr rate,  29. Prior yeart taxable value, adjusted fora actual and potential court-ordered adjustments. Enter the: amounti inl Line 8oft thel No-New-Revenue  Taxk Ratel Worksheet. "Tex.T Tax Code526.01(0)a andid) "Tex. Taxc Codes 526,01() "Tex,T TaxC Codes 526.01(d) "Tex.T Tax Code5 526.0126)D) "Tex.T Tax Code 526.01216) "Tex. 526.012(17) "Tex.T 526,012(17) Tex.T TaxCodes 526,04(0 "Tex. ax0 Codes 526.04(d)  Fora additional copies, Vistacomptole.ieasgovlaxeproperytax  Page3    20247 Tax Rate Calculation' Worksheet- -Taxing! UnitsOther Thans SchoolD Districts orv Water Districts 30. Totalp priory year M&O! levy. Multiplyl Line 285 byl Line2 292 ando divide by$ $100 31. Adjusted prior year levyf ford calculating! NNRI M&O rate,  Form50-856 Amount/Rate 386,835  Line  Voter-Approvall Taxi Rate Worksheet  M&O taxes refunded fory years preceding the prior taxy year, Enter thea amount ofN M&Ot taxes refunded in thep preceding) year fort taxes before that) year. Types ofrefunds includec court decisions, Tax Codes Section: 25.25(b)a and (c) corrections: andT Tax Code Section3 31.11 paymente errors. Donot includer refundsf fort taxy year 2023,1 Thisl linea applies onlyt tot taxy years precedingt the prior taxy year... B. Prior yeart taxesi inT TIF.E Entert thea amount oft taxes paidi intot thet taxi incrementi fundf forar reinvestment zonea asa agreed! byt thet taxingu unit. Ift thet taxingi unit hast noo currenty yearc captureda appraisedy valuei in Priory yeart transferredi function, Ifc discontinuing allo ofa department, functiono ora activitya and transferringi itt toa anothert taxing unith byv written contract, enter thea amount: spent byt thet taxing unit discontinuing thet functioni ini the1 12r months preceding ther montho oft this calculatlon. Ifthe taxing unit didr noto operatet thisf function for this 12-month period, uset thea amounts spenti int the last fullf fiscaly yeari in whicht thet taxing unit operated thef function. Thet taxing unito discontinuing thef function wills subtractt thisa amount inDb below." Thet taxing unit receiving thef function willa add this amountin D, Prior) year M&OI levy: adjustments. Subtract Bfrom A.F Fort taxingu unit withg,s subtractif  +$8  Line 18D, enter 0...  0 +/-$. 8  Dbelow. Other taxingu unitse enter 0.. discontinulngi functiona anda addi ifr receiving function.. E,-- -Add-Line- 30.t to-31D.  386,843 38,734,432 0,9987 /$100  32. Adjusted current) yeart taxabley value. Enter thea amounti inL Line: 250 oft thel No New- Revenue Tax! Ratel Worksheet. 33. Current year NNRI M&O rate (unadjusted). Dividel Line 31EL by Line 32a andr multiplyb by $100.  34, Rate adjustment fors state criminal justicer mandate.? 23  A. Current years state criminalj justicer mandate, Enter thea amount spent bya de countyl int thep previous 12 months providing fort ther maintenance and operatione cost ofk keeping! Inmatesi ind county- -paidf facilitiesa after they havel been sentenced. Dor noti include: any: stater reimbursement receivedb by thec county fort thes same purpose. $0 B. Priory year state criminal justicer mandate. Enter thea amount spent bya acounty! Int the1 12r months priort to thep previous 12r months; providingf for ther malntenance: ando operation costo ofk keepingi inmatesi in county- paldf faciitiesa after theyh have! beens sentenced. Dor noti includea anys stater reimbursement received byt thec countyf fort thes same purpose. Enterz zeroi ifthisis ist thef firstt timet ther mandate applies... Subtract BfromA Aa ando dividel byl Line 32a andr multiplyk by $100... Entert ther rate calculatedI Inc C.Ifnota applicable, enter 0. 35. Rate adjustment fori indigent! health care expenditures." 24  -$0 0.0000 /$100  0.0000 /$100  A. Current year indigent health caree expenditures, Enter thez amount paidb bya at taxingu unit providing for the maintenance: and operation cost ofp providingi indigent healtho caref for thep period! beginning on July 1,oft the priort taxy year ande ending onJ June 30, oft the current taxy year, less anys statea assistance received fort thes samep purpose. Prior) yeari indigent! health care expenditures. Enter thea amount pald byat taxing unit providing for ther maintenance: and operation costo ofp providingi Indigent health caref fort thep periodi beginning onJ July 1,2 2022 ande endingo on) June 30, 2023, less any state assistance received SubtractE Bf from Aa ando divide by! Line 32a andi multiply! by $100... D. Enter the rated calculatedi in C.Ifnota applicable, enterO 0.  $0  fort thes same purpose...  -$0 0.0000 /$100  0.0000 /$100  Reservedfore expansion) "Tex.1 TaxCodes 526.044 *TexT Taxc Codes 526,0441  Fora additional coples, Vitecomptolea.ieasgovlaepopetytax  Page4    2024TaxR RateCalculation' Worksheet- Taxing! Units Other1 Thans Schooll DistrictsorV Water Districts  Form5 50-856 Amount/Rate  Line  Voter-Approvall Tax Ratel Worksheet  36. Ratea adjustment for countyi indigent defense compensation.s  A. Current) yeari indigent defense compensation expenditures. Enter thea amountp paid bya countyt top provide appointed counself fori indigent Individuals andf fundt thec operations ofay public defender's office under Artice2 26,044, Code ofCriminal Proceduret for the perlodb beginning onJ July1 1,oft the priort taxy yeara ande endingon June 30,oft thec current taxy year,l less anys state grants! receivedb byt the countyf fort thes same purpose... B. Prior yeari indigent defense compensation expenditures. Enter thea amount paidi byac countyt top provide appointed counsel fori indigent! Individuals andf fund thec operations ofa public defender's office under Article: 26.044, Code ofC Criminal Proceduref fort thep periodb beginningo onJ July 1,2022a ande endingon June: 30,2 2023,1 less anys state grants received byt thec countyf fort thes same purpose,. Subtract Bf from Aa ando divideb by! Line 32a andr multiply by$ $100.. MultiplyBb by 0.05 ando divide! byl Line 32a andr muitiplyb by$ $100... Entert thel lesser ofCandD.Ifn not applicable, enter 0. 37. Rate adjustment for county! hospitale expenditures. 26  $0 $0 0.0000 /$100 0.0000 /$100  0.0000 /$100  Currenty year eligible countyl hospitale expenditures. Enter thez amount paidb byt the county orn municipality ton maintaina and operate ane eligible county! hospital fort the period! beginning on. July1 1,ofti the priort tax) year and Priory year eligible county! hospital expenditures, Enter thea amount paid! byt the countyo orr municipality tor maintaina ando operatea ane eligible countyl hospitalf for thep period beginning on July1 1,2022a and  ending on. June: 30,0 oftl thec current taxy year... ending on. June 30,2 2023..  $0 $0 $_0.0000 /$100 0.0000 /$100  Subtract Bf from Aa ande divideb by! Line 32a andi multiply by $100... D. Multiply! Bbyo 0.08a and divide byl Line 32a andr muitiplyb by$ $100... Entert thel lesser ofCa and D,fapplicable. Ifr not applicable, enter0.  0.0000 /$100  38. Rate adjustment for defunding municipality. This adjustment onlya appliest toar municipalityt thati is considered tol beac defundingr municipal- ityf fort thec currentt taxy yearu under Chapter 109, Local Government Code. Chapter 109, Local Government Code only: appliest tor munlcipalities with ap populationo ofr more than 250,000 andi Includesa av written determination! byt the Officed oft the Governor. Seel Tax Codes Section: 26,0444f fori more A. Amount appropriated forp publics safetyi int thep prioryear. Enter thea amount ofmoneya approprlated forp public B. Expenditurest forp publics safetyi int the priory year. Enter the amount ofr moneys spent! byt ther municipality forp public  information,  safetyi in thei budgeta adopted! by the municipalityf fort the precedingf fiscaly year. safety duringt the precedingf fiscal year.. Subtract Bi from Aand divide! byl Line 32a andr multiply by$ $100. D. Enter the rated calculated in C.I Ifnota applicable, enter 0.  $0 $0 $_0.0000 /$100  0.0000 /$100 0.9987 /$100  39. Adjusted current) year NNRI M&O rate. Addl Lines 33,34D,3 35D, 36E, and3 37E. Subtract Line 38D.  40, Adjustment: for prior) years sales taxs specificallyt tor reduce property taxes. Citles, counties and! hospital districtst that collected ands spent additional sales taxo on! M&O expensesi Int thep priory years shouldo complete thisl line. Thesee entitiesv willo deductt thes salest tax galnr ratei fort thec current  yearl Ins Section: 3.Othert taxingu units,e enter: zero. ofs sales taxs spent.. B. Dividel Line 40A byl Line 32a andi multiply! by $100. Addl Line 40Bt toL Line 39.  A, Enter thea amounto ofa additional salest taxo collecteda ands spent on M&O expensesi int thep priory year,i fany. Countiest muste excludea any: amountt that was spentf fore economic development grants fromt the: amount  $0 0.0000 /$100  0.9987 /$100 1.0336 /$100  41. Current) year voter-approval M&Or rate. Enter ther rate as calculated byt thea appropriate scenariol beiow. Speciall Taxing! Unit. Ifthet taxingu unit qualifies asas special taxing unit, multiply! Line 40CH by 1.08. Otherl Taxing Unit. Ifthe taxingi unit does not qualifya asas specialt taxing unit, multiplyi Line4 40Cb by1 1.035,  -or-  "Tex.T TaxCode526,0442 "Tex.T Tax Code526.0443  Fora additional copies, visit: comptrolertewasgovlaxesproperytax  Page5    2024T Tax Rate Calculation! Worksheet- Taxing! Units Other Thans Schooll Districtso orv Water Districts  Form 50-8561 Amount/Rate  Line  Voter-Approvall Taxi Rate Worksheet  D41. Disaster Line 41 (D41): Current year voter- approval M&O ratei for taxing unit affected by disaster declaration. Ifthe taxing uniti isl locat- edi Ina ana area declareda adisastera areaa and atle least onep personi is granteda ane exemption under Tax Code Sectlon 11.35f forp property! locatedi int the taxingu unit, theg governing! bodyr mayc direct thep person calculatingt thev voter-approval tax ratet toc calculate int ther manner providedf foras speclal taxingu unit.1 Thet taxingt unit shall continue toc calculate thev voter-approval taxr ratel Int this manner until the earlier of 1)t the firsty yearl Inv whicht totalt taxablev value ont thec certifieda appraisal rolle exceedst thet totalt taxablev value of  thet taxy yeari inw whicht thec disastero occurred, or 2)t thet third taxy yearz after thet taxy yeari Inv whicht thec disaster occurred Disaster Line 41 (Line! D41). bep paid ond debts that: (1) arep paid byp propertyt taxes, (2) ares securedE by propertyt taxes,  Ifthet taxing unit qualifies under thiss scenario, multiplyl Line4 40Cby 1.08. 271 Ifthet taxing unit does noto qualify, dor noto complete 42. Total current yearc debt tok bep paid with property taxes and additional: sales taxr revenue. Debt means thel Interest andp principal thaty will  /$100  (3) ares scheduled forp payment overap periodl longert than oney year, and (4) arer not dassifedi in thet taxing unit's budget as M&O expenses.  A. Debt alsol Includeso contractual paymentst too othert taxingu unitst thath havei incurred debts onk behalfo oft this taxing unit, Ifthose debts meet thef four conditions above. Include onlya amountst thaty willl bep paidf from propertyt taxr revenue, Dor noti include appralsal district budget payments. Iftheg governing! body ofat taxing unita authorized ora agreedt toa authorize abond, warrant, certificate ofc obligation,o or othere evidence ofindebtedness ond ora after Sept. 1,2021vetfylfitmeeist thea amended definition ofd debt beforei indudingl ithere."  Enter debt amount.  $0 -$0 -$0 $0  B. Subtract unencumberedi funda amount used tor reduce totald debt. Subtract certifieda amount spentf froms sales taxt tor reduce debt (enter: zeroi ifr none) D. Subtract amount paid from other resources. E. Adjusted debt. Subtract B,Ca and DfromA A.  $0 $0 $0  43. Certified! priory yeare excess debt collections. Entert thea amount certified! byt the collector,? 29  44. Adjusted current year debt, Subtract Line 43f from! Line 42E, 45. Current year anticipated collection rate.  A. Enter thec current) yeara anticipated collection rate certified! byt thec collector. 39.  100.00 100.00 100.17 102.16  B, Entert the priory yeara actual collection rate.. Entert the; 2022 actual collection rate.. D. Enter the: 2021 actual collection rate..  % %  E. Ifthe: anticipated collection rateinAisk lower thana actuald collection râtesi in B, CandD D, enter the! lowest collection ratef from B,Ca and D.Ift thea anticipated ratei in/ Aish highert than at least one oft ther ratesi inthe prior three) years, entert ther ratef from A. Notet that ther rate canb bes greatert than 10096."  100.00 $0 39,759,862 0.0000 /$100 1.0336 /$100  46. Currenty year debta adjusted for collections. Dividel Line 445 by! Line 45E. 48. Current) year debtr rate. Divdel Line 46by! Line 47a andr multiply by $100, 49. Currenty yeary voter- approval taxr rate. Addl Lines 41 and 48.  47. Current yeart totalt taxable value, Enter thea amount onl Line 21 oft thel No- New- Revenue Taxk Rate! Worksheet.  D49. Disaster Line 49 (D49): Current yearv voter- approval taxr ratet fort taxing unit affected! by disaster declaration, Complete this linei ift the taxing unit calculatedt thev voter- approval taxi rate! Int the manner providedf fora a special taxing unit on! Line! D41.  Addl Linel D41 and 48. Tex. Tax Code 526,042(a) "Tex. Tax Codes 526.01247) Tex.T Tax Codes $26.012(10)a and2 26.04(b) Tex. Tax Code! 526,04(b) "Tex. Tax Code $57604M,0)andla2  /$100  Fora additional copies, Vsticomptrolertewasgowlaxepropertytax  Page6    2024Tax RateCalculation' Worksheet- Taxing! Unlts Otherl Thans Schooll Distrlctso or Watert Districts  Form! 50-856 Amount/Rate 0.0000 /$100  Line altaxr rate,  Voter-ApprovalTaxt Ratel Worksheet  50. COUNTIES ONLY.A Addt togethert thev voter-approval taxr rates fore eacht type oftax the countyl levles. Thet total! ist thec current year countyv voter-approy- SECTIONSNAEIBXRaIC: andv VoterApprovalTaxi Rate AdjustmentforAdditionaSalesTax tol Recucc/Poperty/lexes Cities, counties and! haspitai districts mayl levyas salest taxs specifically to reduce! propertyt taxes. Local voters! bye election must approvel imposing or abolishingt thez additlonais sales This section: shouldo onlyb bec completed! byac county, city orh hospitalc districtt thati isr requiredt toa adjust its NNRt taxr ratea and/ory voter- approval taxr rate! because ita adoptedt the  tax, Ifapproved, thet taxingu unitr mustr reducei its NNRa and voter- approval taxr rates toc offset thee expecteds salest taxr revenue,  additional salest tax, Line  Additional Sales and UseT Tax Worksheet  Amount/Rate  51. Taxable! Sales. For taxingu units thata adopted thes sales taxi in! November oft thep prior taxy year or May oft thec current taxy year, enter the Comptroller's estimate oft taxable sales for thep previous four quarters. 32Estimates oft taxables sales may! bec obtained throught the Comptroller's 52. Estimated: salest taxr revenue. Countles exclude any amount that isc orv willl bes spentf fore economic development grantsf from thea amount ofe esti- Taxingu units that adopted thes sales taxi in! November oft thej priort taxy year ori in Mayo oft the current tax) year. Multiplyt thea amount on Taxingt units thata adoptedt thes sales taxk beforel November ofthe priory year. Entert thes salest taxr revenuet fort the previousf four quarters.  Allocation Historical Summary webpage. mateds salest taxr revenue. 33 -or- Dor notr multiply! by. 95.  Taxinge units thata adoptedt thes salest tax before! Novemberc oft thep priory year, enter 0.  Line5 51 byt thes salest taxr rate (01, .005 or. .0025, asa applicable)a andi multiplyt ther resultb by. .95.3*  53. Current) year total taxable value. Enter thea amount from Line 210 oft the No- New- Revenue Tax Ratel Worksheet,  54. Sales tax: adjustment rate, Dividel Line 521 byl Lines 53a andi multiply by $100,  /$100 /$100  55. Current year! NNRI tax rate, unadjustedi fors sales tax,5Entert ther ratef from Line 26or2 27, asa applicable, ont thel No-New-Revenue' Taxk Rate  Worksheet.  56. Current year NNRI taxi rate, adjustedf fors salest tax, 55.5 Skipt toL Line 57i ifyou  Taxing units that: adoptedt thes sales taxi inN November thep prior taxy year ori in! Mayo oft the current taxy year. Subtracti Line! 54f froml Line 57. Current year voter- approval taxr rate, unadjustedf for salest tax.E Enter ther ratei froml Line 49,1 Line D49 (disaster) orl Line! 50 (counties) as  adopted thea additionals sales tax before! November oft thep priort taxy year. applicable, oft thel Voter-Approval: Tax Ratel Worksheet.  S  /$100 /$100 /$100  58. Currenty year voter- approval taxr rate, adjustedf fors sales tax. Subtract! Line 54f from Line 57. SECTIONA4AVoterAPprovallaxRate, Adjustment: tforl PollutionControl  Ataxingu unitr may ralsel itsr ratef for M&Of funds usedt top pay fora at facllity, deviced or methodf fort the control ofa alr, water or landj pollution." Thisi includes anyl land, structure, bullding, installation, excavation, machinery,e equipment ord devicet thati is used, constructed, acquired ori Installed whollyo orp partlyt tor meet ore exceed pollution controlr requlrements. The taxing units expenses aret thoser necessary tor meett ther requirements ofap permiti issuedb byt thel Texas Commission on Environmental Quality( (TCEQ). The taxingu unit must provide thet taxa assessor witha copy oft thel TCEQI letter of determination thats states the! portion oft the cost ofthel installationt for pollutiono control, Thlss sections shouldo onlyt be completed! byataxing unitt thatu uses M&Ofunds top payf fora af facility, device orn methodf fort the controld ofa air, water orl land pollution. 59, Certified expenses from thel Texas Commission onE Environmental Quality (TCEQ). Entert thea amounto certified! int thec determination! letter  Line  Voter-Approval Rate Adjustmentf for Pollution Control Requrementworsheat  Amount/Rate  from TCEQ. 37The taxingu units shallp provide itst taxa assessor- collector witha ac copy oft thel letter.8 60, Current year totalt taxable value. Enter thez amount froml Line 21oft the No-New- Revenue Taxi Rate Worksheet. 61, Additional ratet forp pollution control. Dividel Line 59b byl Line6 60a andr muitiplyl by $100.  /$100  "Tex.T TaxCode5 526.041(d) "Tex.T TaxCode 526.04100 "Tex.T TaxCodes 526,041d) Tex, TaxCode5 526.0400) Tex.T Tax Code! 526,046) "Tex. TaxCode 526,045.d) Tex. TaxCodes 526.0450)  Fora additional coples, Visit.comptroller.txas.gov/axes/property-tax  Page7    2024TaxR RateCalculationw Worksheet- TaxingUnitsOther' Than Schooll Districtso or Water Districts D49 (disaster), Lines 50( (counties) orl Line 58 (taxing units witht thea additionals sales tax). SECIONEVOErAgpoAD TaxRate Adustmentfo:Unuse.ncrementRate  Form 50-856 Amount/Rate  Line  Voter-Approval Rate Adjustment for Pollution Control Requirements) Worksheet  62. Current year voter-a approval taxr rate, adjusted for pollution control. Addl Line6 61t tooned oft thet following! lInes (as applicable): Line 49, Line  /$100  Theu unusedi increment ratel ist ther ratee equalt tot thes sum oft thep prior yearsF Foregone Revenue Amounts dividedk byt thec current taxablev value, 3TheF Foregonel Revenue Amountf fore each yeari ise equalt tot thaty year'sa adoptedt taxr rates subtractedi fromt thaty yearsvoter-approval. taxr ratea adjustedt tore removet theu unusedi increment rater multiplied byt thaty yealscurrentt total  value. 401  Thec differencel betweent thea adoptedt taxr ratea anda adjusted voter- approvalt taxr ratel Is considered: zeroi int thef following scenarios: atax) yeari inv whichata taxingu unita affected byad disaster declaration calculates thet taxr ratei under Tax Codes Section2 26.042;+ ataxy year inwhicht thet municipalityis isac defunding municipality, aso defined! byT Tax Code Section: 26.0501a); 42or Individual components can! ber negative, but thec overalir ratev willl bet theg greater ofz zero ort thec calculatedr rate, Thiss sections shouldo only! bec completedb byataxingu unitt that does notr meett thec definition ofas speclalt taxingu unit.* 44  after. Jan.1 1,2022,a ataxy yeari in whicht thec comptroller determines that the countyi implemented: abudget reduction or reallocation described! by Local Government Code  Section 120.002(a) withoutt the requiredy votera approval,"  Line  Unused] Increment Ratel Worksheet  Amount/Rate $0.9852 /$100 $_0.0503 /$100 $_0.9349 /$100 $_0.9852 /$100 $-0.0503 /$100 $39,440,581 $0  63. Year3 31 Foregone Revenue Amount. Subtract the: 2023 unusedi increment rate and 2023 actualt tax ratei from the: 2023 voter-approval  taxr rate.! Multiply the result byt the 2023 current totalv value A, Voter-a approval tax rate (Line 67).. B. Unused1 Increment rate (Line 66). C.S Subtract Bi from A.. D.A Adopted TaxF Rate.. E, Subtract Df from C.. F.20237 Total Taxable Value (Linee 60).  GMuliplyEbyFande dividet ther resultsb by$100. Ifther number isi less than zero, enter zero.  64. Year2 2F Foregone Revenue Amount. Subtract the; 2022 unusedi incrementi rate: and: 2022 actuall taxi ratet from the 2022 voter-approval  taxi rate, Muitiply the result! byt the2 2022 current total value A. Voter-approval taxr rate (Line 67).. B. Unused increment rate (Une 66). C. Subtract Bf from A.. D.A Adopted Tax Rate. E. Subtract Df from C.. F.20221 Totall Taxable) Value (Line 60)..  $_1.0853 /$100 $_0.0613 $_1.0240 /$100 $_1.0350 /$100 $-0.0110 /$100 $.33,248,073 $0  /$100  G.N MultiplyE EbyF Fand dividet ther results by$100. Ifther numberi is less thanz zero, enter: zero  65. Year 11 Foregone Revenuel Amount. Subtract thez 2021 unusedi increment rate and: 2021 actualt taxi rate from the: 2021 voter-approval  taxr rate. Multiply the result by the 2021 currentt totalv value A,V Voter-approval tax rate (Line 67).. B.U Unusedi increment rate (Line 66). C. Subtract B from A.. D.A Adopted Tax Rate. E.S Subtract Df from C. F.20217 Totall Taxablel Value (Line 60).  $.1 1.0670 /$100 0.0000 /$100 $.1.0670 /$100 $_1.0470 /$100 $_0.0200 /$100 $.29,247,297 $5,849 5,849.0000 $_0.0147 /$100 $_1.0483 /$100  G,MultiplyEbyFa and divide ther resultsb by $100.1 Ift ther number is less than: zero, enter: zero  66, Totall Foregone Revenue Amount. Add! Lines 63G, 64Ga ande 65G  67, 2024 Unused Increment Rate. Dividel Line 66b by! Line 21 ofti the No- New- Revenuel Rate Worksheet. Multiply ther result! by 100 68. Total 2024v voter-approvall taxr rate,i includingt the: unusedi increment rate. Addi Line6 67t toc one oft thef followingl lines (as applicable): Line4 49, Lne 50( (counties), Line 58 (taxing units witha additional sales tax) orL Line 62 (taxing units withp pollution)  "Tex. TaxCode526.01316) *Tex.7 TaxCodes $26.013la)(1-a), (1-bi,a and(2) "Tex.1 TaxCodes 5526,04((2)A): and26.042(a) "Tex.1 TaxCodes 5526,0501(a)a and(o) Tex. LocalGoviCodes 5120,007(d) "Tex.L Local Gov'Codes 5120.007(d)  Fora additionald copies, visit: comptrolertexas.goviaxespropertytax  Page8    20247 Tax! Rate Calculation' Worksheet- Taxing! Units Other Thans Schooll Districtsor Water! Districts  Form! 50-8561  SECTION 6Del Minimis-Rate  Thec der minimis ratel Ist ther rate equalt tot thes sumo ofthen no-new- revenuer maintenance: ando operations rate, ther ratet that willr raise $500,000, and thec current debt ratef forat taxingu unit. 4 This sections shouldo onlyb be completed byat taxing unitt thati isar municipality ofl less than 30,000orataxing unitt that does notr meett the definition ofas specialt taxing unit.*s  Line  Del Minimis Ratey Worksheet  Amount/Rate 0.9987 39,759,862 1.2575 /$100 0.0000 /$100 2.2562 /5100  69. Adjusted current year NNRI M&Ot taxi rate, Enter ther rate from! Line: 390 oft thei Voter-Approval Tax Ratel Worksheet. 70. Currenty yeart total taxable value. Enter thea amount onl Line 210 ofti the! No- New-R Revenue Tax Rate! Worksheet. 71, Rater necessaryt toi impose $500,000i int taxes. Divide $500,0001 byl Line 70a andi multiplyb by $100. 72. Currenty year debtr rate, Entert ther rate from Line 480 oft the! Voter-Approval? Tax Rate! Worksheet.  73. Der minimis rate. AddLines 69,7 71 and 72,  SCTONZAOMPAPIAIN Rate AovamentorEmecens, Revenuel Rate  Inthe tax) yeara after thee end oft thec disaster calculation timep periodo detailedi inT Tax Code Section2 26,042(a), a taxingu unitt thato calculated its voter- approvalt taxr rate int ther manner providedf fora a specialt taxing unit duet toa ac disaster must calculate itse emergency revenue rate andr reducei itsv voter-a approvait taxr rate fort thaty year.s Similarly, ifa taxingu unita adopteda at taxr ratet thate exceededit its voter- approvalt taxr rate, calculatedr normally, withouth holdinga ane election to respond toa disaster, asa allowed! byT Tax directedt the designated officerc ore employee toc calculate thev voter-a -approvalt taxr rate oft the taxing uniti int ther manner providedf foras specialt taxingu unit Int thep priory year; and the currenty yeari ist thef first taxy yeari iny whicht thet total taxable value ofp propertyt taxable! by thet taxing unit ass showno ont thea appraisal rollf fort thet taxingi unit submitted byt the assessor fort thet taxingu unit tot the governing! bodye exceedst thet totalt taxable valuec ofp property taxable! byt thet taxingu unit onJ January1 lofthet taxy yeari inv whicht thec disaster accurred ort thec disaster occurredi foury years ago.This section willa applyt toataxingu uniti inac disastera area thata adoptedat taxr rate greatert thani itsv voter-approval taxi rate Note:T This section does nota applyit ifat taxingu uniti isc continuing toc calculatei itsy voter-approval taxr ratei Int ther mannerp provided fora as specialt taxingu unitb becausel itiss stilly within the disaster calculation time perlodo detalledi inT Tax Code Sectlon2 26.042(a) becausel ithas notr mett the conditions inT Tax Code Section2 26,042/a)1)or (2).  Code Section: 26.042(d), Int thep priory year, itr must alsor reducel Its voter- approvalt taxi ratef fort thec currentt taxy year,"  Thiss section willa applyt toa at taxingu unit othert thanas specialt taxing unitt that:  without holdinga ane electioni int thep priory year,  Line  Emergency Revenue Rate Worksheet  Amount/Rate /$100  74. 2023 adoptedt taxi rate, Enter ther rate Inl Line 4oft theA No-A New-h Revenue Toxi Ratel Worksheet.  75, Adjusted 2023 voter-approval taxr rate, Uset thet taxingy unit's TaxF Rate Calculation! Worksheets fromi thep priory yearls)t toc complete thisl line. Ifac disastero occurredi in2 2023a andt thet taxing unito calculatedl Its2 2023 voter-a approvait taxi rate usinga al multiplier of1 1.08 oni Disasterl Line 41( (D41) ofti the: 2023 worksheet duet toad disaster, complete thea applicables sections orl lines ofF Form 50-856-4, AdustedVoterApproval: Taxk Ratel for7 Taxing Ifac disaster occurredp priort toz 20231 for which thet taxing unito continued toc calculatei itsy voter- approval taxr rate usinga amultiplier of1 1,08 on Disaster Line 41 (D41)in2 2023, complete form! 50-856-a, Adjusted Voter-Approval7 Taxk Rate forT Taxingl Unitsi ink Disaster Area Calculation! Worksheet ton recalculate they voter-approval taxr rate thet taxingu unit would havec calculatedi in 2023 ifith hadg generatedr revenue based on ana adoptedt tax rate usingan multipller of1.0351 int the) yearsf followingt the disaster. SP Enter the finala adjusted 2023 voter- approval taxr rate from thev worksheet. Ifthet taxing unita adopteda at taxr rate: above the 2023 voter- approvalt taxr ratev without calculatinga a disastert taxr rate or holdinga ane election duet to  Unitsi ink Disaster Area Calculationi Worksheet.  or- or-  $  /$100  a disaster, nor recalculation! isn necessary. Entert thev voter-approval taxi ratef fromt thep priory year'sworksheet. 76, Increasei in: 20231 tax rated due toc disaster. Subtract! Line 75f from Line7 74. 77. Adjusted 2023 taxable value. Entert thea amounti inline 14oftheA No-New-Revenue: Tax Ratel Worksheet, 78. Emergency revenue. Multiplyl Line 76b byl Line 77a ando divideb by $100. 79. Adjusted 20231 taxable value. Enter thez amount inline 250 oft thel No-New-Revenuei Tax Ratel Worksheet. 80. Emergency revenue rate, Dividel Line7 78b byl Line7 79a andi multiplyl by $100,"1  /$100  /$100  "Tex.T TaxCodes 526,04(C(2)(B) "Tex,T TaxCodes26012B) "Tex. Tax Code $26,063(a)(1) "Tex,T Tax Code 526.042(b) Tex.T TaxCode5 526.042() Tex.1 TaxCodes 5526.42(c) Tex. Tax Codes 5526,42(b)  Fora additional copies, visit: comptrolertexasgoviaxespropertytox  Page9    2024TaxR RateCalculation' Worksheet- Taxingl Units Otherl Thans School Districtsory Water Districts  Form50-856 Amount/Rate  Ling  Emergençy Revenue Rate Worksheet  81. Current year voter-approval taxi rate, adjusted fore emergency revenue, Subtract Line 80f from one oft thet following lines (as applicable): Line 49,L Linel D49 (disaster), Line! 50( (counties), Lne! 58( (taxing units with thea additional sales tax), Linet 62 (taxing units with pollution control)  orl Line6 68 (taxing units with theu unusedi increment rate). SECTIONS-IChalfaxRate Indicate the applicable totalt taxr rates as calculated above, No-new-revenue: taxr rate.. Indicatet thel liner number used: 26 Voter-a approvalt taxr rate., Indicatet the! liner number used: 68 Der minimis rate..  /$100  0.9981 /$100 1.0483 /$100 2.2562  Asa applicable, enter thec current) year! NNRt taxr rate from:Line2 26, Line: 27( (counties), orl Line 56( (adjustedf for sales tax).  Asa applicable, enter thec current) yeary voter- approvalt taxi ratef from:Line 49,1 LineD D49( (disaster), Line 50( (counties), Line! 58( (adjustedf fors sales tax), Line 62 (adjustedf for pollution control), Linet 68( (adjustedf for unused1 Increment), orl Line 81 (adjustedf fore emergency revenue),  /$100  Ifapplicable, enter the currenty yeard der minimis ratef from! Line 73, SECTIONS/EMingUntRepesenalweNomgandsignature estimate oft taxabley value, Ina accordance withr requirements int thel Tax Code. 52  Enter ther name oft thep person! preparing thet taxr rate asa authorizedby theg governing! body of thet taxing unit. Bys signing below,) youd certifyt that) youa aret the designated officeror employee oft thet taxing unlta andH have accurately calculated thet taxi rates usingy values that aret the samea ast thev values shown Int thet taxing unit's certifieda appraisal rollo ord certified  print, here' * Lesa Kloiber sign e here'  Printed Namec ofT Taxing! UnitF Representative Lesa Kloiber: Taxingt UnitF Representative  2024 Aug 13, Date  FRcataesasc2mce  Date submitted: 08/13/02024  Fora additional copies, visit: comptrolertexasgovlaxesfpropertytax  Page1 10