BRUCEVILLE Eddy She City of Bucerille-tddy Rising inta the Sutwre 144 Wilcox Drive Eddy, Texas 76524 www.bruceylle-eddy.us Phone: (254) 859-5964 Fax: (254)859-5779 Special Called City Council Meeting: Budget and Tax Rate September 8, 2022, 6:00 pm Citizens are encouraged to follow COVID-19: safety measures provided by CDC guidelines. This meeting will be open to the pubiic; however, Meetings are available to watch on our YouTube Channel: studio.youtube-.comMIde/AZO.SvONoklivestreaming Please mute your phones and computers to avoid any interference during the meeting 1. Call to Order- Mayor Owens a) Greetings b) Invocation c) Pledge of Allegiance e) Roll Call 2. Citizen Presentations d) Honor the' Texas flag; Ipledge allegiance to thee, Texas, one state under God, one and indivisible. The City Council welcomes public comments at this point on items not specifically listed on the agenda. Speakers must sign up before the meeting begins. Speakers are limited to five (5) minutes each. The Council cannot respond to matters not listed on the agenda until ai future meeting. 3. Public Hearing Budget Council to hear public comments on the proposed budget for the fiscal year 2022-2023 general, water, and sewer funds 4. Close Public Hearing - Budget 5. Public Hearing - Tax Rate 6. Close Public Hearing - Tax Rate Council tol hear public comments on the proposed 2022 tax rate for Fiscal Year 2022-2023. 7. Adoption of the Proposed Fiscal Year 2022-2023 Budget fiscal year 2022-2023 general, water, and sewer: funds. Council to discuss, consider, and possibly take action to adopt ordiance 9-8-2022-1 adopting the budget for the This budget will raise more revenue from property taxes than last year's budget by an amount of $17,100, which is a4.36 percent increase from last year's budget. The property tax revenue: to be raised from new property added to the tax roll this year is $3,617 1 BRUCEVILLE Eddy She City aBuceritle-fddy Rising into the Sutwe 144 Wilcox Drive Eddy, Texas 76524 www.brucew/lle-eddy.us Phone: (254) 859-5964 Fax: (254)859-5779 8. Ratification ofl Property Tax Revenue Increase Council to discuss, consider, and possibly take action on ratifying the property tax revenue increase reflected in the annual budget for the fiscal year 2022-2023; beginning October 1,2022, and ending September 30, 2023. Council to discuss, consider, and possibly take action to adopt ordinance 9-8-2022-2 levying ad valorem taxes for the year 2022 (FY 2022-2023) at ai rate of $0.460000 per one hundred dollars ($100) assessed valuation on all taxable property within the corporate limits oft the City of] Bruceville-Eddy as ofJ January 1,2 2022. The proposed tax 9. Adoption oft the Proposed Tax Rate for 2022 rate would increase total taxes in City ofl Bruceville-Eddy by 3.73%. 10. Executive Session way. The City Council shall convene into Executive Session pursuant to the' Texas Government Code, $551.071 (Consultation with City Attorney) to discuss pending or contemplated litigation regarding sewer system rights-of- 11. Reconvene Open Session 12. Community Announcements 13. Adjournment Discuss, consider, and possibly to take any action necessary as the result of the executive session. For thes safety of citizens, council members, ands staff, upon adjourning of the city council meeting, citizens/visitors are askedto exit thel building through thef front entrance to City Halli immediately. Any bags, backpacks, purses, etc., that are being brought into the council meeting room are subject to security screening. Anyone (citizens, visitors) attending a city council meeting willl bes subjected to ai metal detector screening before Alli items ont the agenda are for discussion and/or action. The City Council reserves the right to adjourn into executive session at any time during the course of this meeting to discuss any of the matters listed above, as authorized by Texas Government Code Sections 551.071 (Consultation with Attorney), 551.072 (Deliberations about Real Property), 551.073 (Deliberations about Gifts and Donations), 551.074 (Persorinel Matters), 551.076 (Deliberations about Security Devices,) and 551.086 (Economic Development). The city is committed to compliance with the Americans with Disabilities Act (ADA). Reasonable accommodations and equal access to communications willl bej provided tot those whoj provide notice to the City Administrator at least 48 hours in advance. Please contact the City Administrator at (254) 859-5964 or fax at (254).859-5779 for information or I,theu undersigned authority, dol hereby certify that the abovel Notice ofl Meeting of the governing body of the abover named City of] Bruceville-Eddyi is at true and correct copy of said Notice and that I posted at true and correct copy ofs said Notice on the official notice case, at City Halli int the City of Bruceville-Eddy, Texas, a place convenient and readily accessible to the general public at all times, and said Notice was posted ont the 22nd day of September, 2022at3:30p pm, and remained so posted, continuously, for atl least 721 hours proceeding thes scheduled time of said! Meeting. entering the council meeting room. assistance. KatWaen Kent] Manton, City Administrator of] City BnucevillèEady,Texas Date: Afau 2 RA BRUCEVILLE Eddy Proposed Budget Fiscal Year 2022-2023 City of Bruceville-Eddy Fiscal Year 2022-2023 Budget Cover Page This budget will raise more revenue from property taxes than last year's budget by an amount of $17,100, which is a 4.36 percent increase from last year's budget. The property tax revenue to be raised from new property added to the tax roll this year is $3,617. The members of the governing body voted on the budget as follows: FOR: AGAINST: TBD PRESENT (Not Voting): TBD ABSENT: TBD Property Tax Rate Comparison 2022-2023 $0.460000/100 $0.443478/100 $0.460492/100 $0.000000/100 2021-2022 $0.500000/100 $0.479340/100 $0.479880/100 $0.512662/100 $0.000000/100 Property Tax Rate: No-New-Revenue Tax Rate: Voter-Approval Tax Rate: Debt Rate: No-New-Revenue Maintenance & Operations Tax Rate: $0.444920/100 Total debt obligation for City of Bruceville-Eddy secured by property taxes: $0 BRUCEVILLE Eddy To: From: Date: Subject: Mayora and City Council Kent Manton, City Administrator August 5, 2022 Fiscal Year 2022-23 Proposed Budget and Tax Rate Itis with pleasure and honort rthatIp presentt tthe proposed fiscal year 2022-23 budget and tax rate. This proposed budget takes into consideration many factors, most importantly though, the will of the people as expressed through their elected officials. It is a work of our Budget Committee which is comprised of our Mayor, appointed members of the Council, and key personnel. This budget is a balanced proposal between anticipated revenues and expenses and is an extension oft the on- The proposed taxi rate, $0.460000 per $100 of appraised valuation, is a reduction from last year's taxi rate tot the tune of $0.040000 per $100. It should be noted that due to an aggregate increase ofover 13% oft the certified tax appraisal values, the While this budget reflects the essential day-to-day operations of our city,Iwould going progress in Bruceville-Eddy. city will collect an additional $17,100 in revenue. like to point out some oft the focus areas that will bej prioritized: Water System Improvements - Our Water Department: and respective fund make up a large portion of our overall operations. As oft the most recent public water use survey, an estimate 5,739 people, across 45 square miles, and three counties are currently being provided with a safe supply of water While plans have yett to be finalized, a recently commissioned hydraulic analysis study is underway that will provide keyi insights that will be used in our decision-making process as to which areas of our system are: in most need of upgrades. Also taken into consideration will be funding for the maintainance ofboth our current and future infrastructure as well as the planning for the securing of an additional water source. to meet their daily demands. Road Work - In addition to our regularly budgeted funding for road repairs, it is important to utilize funds this upcoming fiscal year to tackle some much- needed projects for our city streets. Our focus will be to attend to roadways that will not be impacted by planned sewer system installation. Employee Compensation - This focus point will enhance our ability to attract quality applicants and retain valued employees, which are the lifeblood of an organization tasked with carrying out the vision of the people. This budget will provide employees that have completed their introductory period with a 6% cost-of-living adjustment (COLA) while still maintaining a robust School Safety - Inj partnership with Bruceville-Eddy Independent School District, this budget funds ai full-time School Resources Officer tol better serve one ofo our communities most vulnerable populations, our children. Fully Staffing Code Compliance - Having ai full-time, experienced Code Enforcement Officer allows for the implementation of quality oflife and general health and safety codes contained within of our established ordinances. This Department will begin the process of expanding beyond historic operations to include the bulk ofb building inspections and permitting which will allow for ai more streamlined approach to benefit package. development activities. Sewer System -While we have yet to receive any funding as a part ofour USDA loan and grant for this project, we will continue to have significant costs that must be accounted for ini thej process of planning for our forthcoming sewer system. This year's budget accounts for those expected costs while positioning us to begin the work ofi implementation once funding has been finalized. All things considered, Bruceville-Eddy's financial health is on solid ground thanks to the past stewardship and dedication ofelected officials, staff, and most importantly our taxpaying Once again, it is my honor to serve alongside you and the outstanding staff members oft the City of Bruceville-Eddy. Ilook forward to discussing this budget with you at our upcoming meetings, and even further, to implementation ofthis budget. Together we are, "rising into the future." citizens. Respectfillysubmited, Ayn 9-02-2022 12:52 PM 10 -GENERAL FUND REVENUES FEES CITY OF BRUCEVILLE-EDDK PROPOSED BUDGET WORKSHEET AS OF: AUGUST 31ST, 2022 PAGE: 1 2021-2022 - 2022-2023 BUDGET ACTUAL BUDGET DR 58,152 55,758 60,000 53,299 63,190 60,000 0 0 0 0 0 10,000 6,584 6,658 5,000 13,771 5,150 1,000 3,000 1,500 1,500 4,650 1,800 3,600 2,000 2,000 2,000 2,000 2,400 2,000 779 138 200 56 165 150 0 694 1,000 246 743 500 0 0 0 416 0 0 1,264 1,447 600 737 1,576 600 39,977 143,043 2,000 9,411 33,253 2,000 0 0 0 338,800 0 0 3,800 0 1,000 0 0 0 0 0 0 0 0 3,000 11,783 11,248 10,712 0 0 11,248 0 0 0 236,530 127,339 222,486 84,012 423,385 108,276 330,628 369,883 392,230 392,000 392,055 457,194 409,100 92,211 101,386 85,000 103,554 100,195 100,000 462,094 493,616 477,000 495,609 557,389 509,100 373,144 282,366 325,000 196,213 308,397 250,000 1,930 1,857 2,000 2,069 2,229 2,000 32 60 100 42 61 100 1,925 2,400 950 2,077 1,000 1,255 2,108 2,400 1,340 2,093 1,500 7,968 4,203 9,200 2,844 4,204 3,500 4,278 7,500 9,819 4,304 3,500 6,981 5,170 7,900 3,570 5,160 4,000 399,357 301,966 356,500 216,848 328,524 265,600 16,192 3,200 3,000 7,379 3,152 18,000 16,192 3,200 3,000 7,379 3,152 18,000 920,512 1,143,222 997,341 1,123,328 2019-2020 2020-2021 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED PROPOSED ACTUAL ACTUAL ACTUAL BUDGET WORKSPACE_ 10-00-5002 FRANCHISE FEE REVENUE 10-00-5003 BUILDING PERMITS 10-00-5004 PERMIT FEES 10-00-5005 TOWER LEASE 10-00-5007 TROY PARKER PROPERTY LEASE 10-00-5008 OPEN RECORDS 10-00-5009 POLICE REPORTS 10-00-5021 CRLF GRANT 10-00-5042 MISC. INÇOME CITY 10-00-5047 DA SEIZE ASSETS 10-00-5048 TREASURY SEIZE ASSETS 10-00-5060 PD FIXED ASSET SALES 10-00-5061 GENERAL FIXED ASSET SALES 10-00-5090 LEASE INCOME(SIGNS) 10-00-5095 TRANSFERS IN TOTAL FEES TAXES 10-00-5100 PROPERTY TAX REVENUE 10-00-5101 SALES TAX REVENUE TOTAL TAXES COURT 10-00-5500 FINES INÇOME 10-00-5502 MCLENNAN CHILD SAFETY FEE 10-00-5503 LOCAL MUNICIPAL JURY FUND 10-00-5504 TIME PAYMENT REIMBURSEMENT F 1,058 10-00-5505 OMNI REVENUE 10-00-5510 FINES COURT TECH FUND 10-00-5520 FINES COURT BLDG/SECURITY FU 6,989 10-00-5525 JUVENILE CASE MANAGER FUND TOTAL COURT OTHER FINANCING SOURCES 10-00-5902 INTEREST INÇOME TOTAL OTHER FINANCING SOURCES TOTAL REVENUES 1,004,982 1,021,268 9-02-2022 12:52 PM 10 -GENERAL FUND ADMINISTRATION DEPARTMENTAL EXPENDITURES OFFICE PERSONNEI-SUPPORE 10-10-6000 SALARIES 10-10-6001 HOURLY 10-10-6004 MEDICARE 10-10-6006 HEALTH INSURANCE 10-10-6007 DENTAL INSURANCE 10-10-6008 TMRS 10-10-6014 EFT/ACH FEE TOTAL OFFICE PERSOMNEL-SUPPORT TRAVEL TRAINING UNIFORMS 10-10-6102 TRAINING 10-10-6104 MILEAGE & VEHICLE REIMBURSE 10-10-6160 MISC EXPENSE TOTAL TRAVEL TRAINING UNIFORMS ADMINISTRATIVE COST 10-10-6201 FRANKLIN LEGAL 10-10-6202 ATTORNEY FEES 10-10-6203 ENGINEERING 10-10-6205 AUDIT 10-10-6206 ISPECTIONS-UIDING 10-10-6207 MEMBERSHIP DUES 10-10-6209 PUBLIC HEALTH DISTRICT 10-10-6211 ELECTION EXPENSE 10-10-6212 TAX APPRAISER FEES 10-10-6213 TAX COLLECTOR FEES TOTAL ADMINISTRATIVE COST OPERATING 10-10-6410 OFFICE SUPPLIES 10-10-6411 COPIES/PRINTING 10-10-6412 POSTAGE, FREIGHT & DELIVERY 10-10-6413 IT SYSTEM SUPPORT EXTRACO 10-10-6414 IT SYSTEM SUPPORT TYLER 10-10-6415 COMPUTER/SOFTWARE 10-10-6416 ADVERTISING & LEGAL NOTICES 10-10-6417 OFFICE EQUIPMENT FURNITURE 10-10-6418 TELEPHONE SERVICES 10-10-6419 CELL PHONES 10-10-6420 INTERNET SERVICES 10-10-6421 ELEC-BUILDING. & STREET LIGH 16,088 10-10-6422 OFFICE MACHINES LEASE 10-10-6425 OFFICE MACHINES-PROPERTY TAX 10-10-6427 SOCIAL PLATFORMS TOTAL OPERATING CITY OF BRUCEVILLE-EDDK PROPOSED BUDGET WORKSHEET AS OF: AUGUST 31ST, 2022 PAGE: 2 2021-2022 BUDGET ACTUAL -- 2022-2023 BUDGET DR 2019-2020 2020-2021 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED PROPOSED ACTUAL ACTUAL ACTUAL BUDGET WORKSPACE_ 65,128 40,919 1,527 6,729 0 6,172 254 120,729 685 0 3,947 4,632 0 28,118 0 7,175 0 842 3,862 780 3,832 1,852 46,462 2,424 80 332 5,410 5,347 4,429 2,244 0 3,280 2,515 0 794 70 959 43,973 67,898 69,935 52,714 65,809 78,000 42,141 43,405 40,156 40,844 84,330 1,588 1,500 1,323 1,539 2,400 6,385 6,600 7,057 6,367 17,650 0 0 0 0 600 6,066 6,100 5,059 5,909 8,000 224 230 230 219 250 124,302 127,770 106,538 120,687 191,230 0 1,500 125 0 1,500 768 1,500 328 709 1,000 2,756 600 1,401 3,307 1,800 3,524 3,600 1,855 4,017 4,300 3,055 1,000 1,265 2,364 2,000 24,746 25,000 2,691 19,899 25,000 450 500 0 540 500 6,950 7,000 5,725 8,340 4,934 2,225 2,000 7,434 2,040 2,000 1,516 1,500 1,052 1,819 1,000 4,414 4,000 4,582 3,972 4,700 1,889 1,500 544 1,523 1,500 3,712 4,000 3,927 3,689 4,000 1,920 1,900 1,739 1,920 1,900 50,877 48,400 28,960 46,105 47,534 1,848 2,000 810 2,099 1,500 170 150 82 123 150 520 600 382 544 500 6,166 6,000 5,353 6,235 4,600 2,989 3,500 3,139 0 3,500 1,818 2,000 0 2,360 3,000 544 500 292 236 1,000 2,533 0 0 3,040 0 3,629 3,500 1,690 3,673 1,200 2,424 2,500 1,067 2,353 1,200 0 0 0 0 500 14,669 25,000 11,740 13,547 17,000 830 800 645 803 600 90 100 71 108 100 802 1,500 841 663 1,100 39,033 48,150 26,113 35,784 35,950 9-02-2022 12:52 PM 10 -GENERAL FUND ADMINISTRATION DEPARTMENTAL EXPENDITURES BUILDING MAIN. 10-10-6517 JANITORIAL 10-10-6518 BUILDING MAIN. & REPAIR 10-10-6519 PROPERII-IIABIUITE INSURANCE 15,436 TOTAL BUILDING MAIN. VEHICLES AND OTHER EXP. 10-10-6600 VEHICLES MAINTENANCE/REPAIR 10-10-6602 FUEL 10-10-6603 MINOR EQUIPMENT GSUPPLIES TOTAL VEHICLES AND OTHER EXP. MISCELLANEOUS 10-10-6813 LEGAL RECORDINGS 10-10-6909 COUNÇIL YR PAY & MEETING EXP 10-10-6914 FIXED ASSET PURCHASE 10-10-6918 CIP CITY HALL 10-10-6919 CIP/CAPITAL ASSET PURCHASES TOTAL MISCELLANEOUS TOTAL ADMINISTRATION CITY OF BRUCEVILLE-EDDK PROPOSED BUDGET WORKSHEET AS OF: AUGUST 31ST, 2022 PAGE: 3 2021-2022 BUDGET ACTUAL 403 1,500 94 520 500 7 11,865 15,000 14,906 12,788 17,000 15,007 0 0 0 0 0 0 0 0 32 0 0 32 101 100 160 72 72 0 0 0 1,816 53,379 2,500 40,185 0 101,460 13,899 53,552 104,132 56,060 284,076 349,052 234,566 -- 2022-2023 BUDGET DR 181 1,500 624 1,000 14,238 6,574 15,044 9,074 0 1,500 0 1,500 0 0 0 3,000 112 200 0 72 0 0 64,054 0 0 0 64,166 272 285,802 291,360 2019-2020 2020-2021 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED PROPOSED ACTUAL ACTUAL ACTUAL BUDGET WORKSPACE_ 421 388 16,245 0 0 0 0 0 48 0 60,117 60,165 292,205 9-02-2022 12:52 PM 10 -GENERAL FUND POLICE DEPT CITY OF BRUCEVILLE-EDDK PROPOSED BUDGET WORKSHEET AS OF: AUGUST 31ST, 2022 PAGE: 4 2021-2022 BUDGET ACTUAL -- 2022-2023 BUDGET DR 2019-2020 2020-2021 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED PROPOSED DEPARTMENTAL EXPENDITURES DFFICE PERSONNEI-SUPPORE 10-20-6000 SALARIES 10-20-6001 HOURLY 10-20-6002 SALARI-SCHOOL RESOURCE OFFIC 10-20-6003 OVERTIME 10-20-6004 MEDICARE 10-20-6006 HEALTH INSURANCE 10-20-6007 DENTAL INSURANCE 10-20-6008 TMRS 10-20-6014 EFT/ACH FEE TOTAL OFFICE PERSOMNEL-SUPPORT TRAVEL TRAINING UNIFORMS 10-20-6102 TRAINING 10-20-6103 TRAVEL 10-20-6104 MILEAGE & VEHIÇLE REIMBURSE 10-20-6106 DRUG TESTING/PHYSICAL 10-20-6107 UNIFORMS 10-20-6160 MISC EXPENSE PD TOTAL TRAVEL TRAINING UNIFORMS ADMINISTEATIVECOST 10-20-6202 ATTORNEY FEES 10-20-6205 AUDIT 10-20-6207 MEMBERSHIP DUES 10-20-6215 ATMOS GAS TOTAL ADMINISTRATIVE COST OPERATING 10-20-6410 OFFICE SUPPLIES 10-20-6411 10-20-6412 POSTAGE, FREIGHT & DELIVERY 10-20-6413 IT SYSTEM SUPPORT EXTRAÇO 10-20-6415 COMPUTER/SOFTHARE 10-20-6417 OFFICE EQUIPMENT FURNITURE 10-20-6418 TELEPHONE SERVICES 10-20-6419 CELL PHONES 10-20-6420 INTERNET SERVICES 10-20-6421 ELEC-BUILDING 10-20-6422 OFFICE MACHINES LEASE 10-20-6425 OFFICE MACHINES PROPERTY T 10-20-6427 SOCIAL PLATFORMS TOTAL OPERATING ACTUAL ACTUAL ACTUAL BUDGET WORKSPACE_ 51,283 112,040 0 3,865 2,359 25,115 0 9,623 221 204,506 1,905 0 0 0 2,653 478 5,035 11,969 7,175 197 U 19,341 778 99 98 4,536 885 98 2,787 6,193 0 938 1,499 93 646 18,648 56,000 57,681 53,243 54,277 61,141 78,872 130,000 87,082 76,823 144,201 0 0 1,800 0 6,731 0 0 644 0 0 1,942 2,370 2,013 1,894 3,400 18,658 30,000 22,448 18,132 37,000 0 0 0 0 1,600 7,439 18,500 7,790 7,267 11,775 224 225 230 219 250 158,612 266,098 1,985 2,500 446 1,251 2,500 0 0 0 0 1,000 0 0 0 0 500 544 500 60 653 250 816 3,000 1,660 979 2,000 455 500 440 412 500 3,800 6,500 2,606 3,295 6,750 28,610 15,000 1,291 33,127 15,000 6,950 7,500 5,725 8,340 4,934 197 100 197 236 100 213 800 881 115 1,100 35,969 23,400 8,094 41,819 21,134 947 2,000 1,248 1,094 2,000 118 100 0 141 100 177 400 371 212 400 5,491 6,000 5,103 5,485 4,600 427 1,000 482 407 1,000 277 250 0 332 250 3,407 2,900 3,451 2,569 1,200 5,401 6,000 3,776 5,072 5,000 0 0 0 0 2,000 2,354 12,000 1,210 2,186 2,000 1,910 2,000 1,635 1,883 2,100 72 100 60 86 100 0 500 0 0 500 20,580 33,250 17,336 19,467 21,250 163,136 238,776 175,250 9-02-2022 12:52 PM 10 -GENERAL FUND POLICE DEPT CITY OF BRUCEVILLE-EDDK PROPOSED BUDGET WORKSHEET AS OF: AUGUST 31ST, 2022 PAGE: 5 2021-2022 BUDGET ACTUAL -- 2022-2023 BUDGET BUDGET DR WORKSPACE_ 250 425 109 500 2,000 11 41 2,000 12,500 14,906 14,238 6,574 14,750 15,343 14,388 9,074 13,000 9,888 11,351 13,000 18,000 23,135 14,372 25,000 500 149 214 500 2,000 1,443 544 2,000 33,500 34,615 26,481 40,500 5,000 3,950 4,200 5,000 700 54 606 500 0 0 0 1,000 0 0 0 2,000 0 0 0 2,000 3,000 3,004 3,312 3,500 2,000 317 902 2,000 10,700 7,325 9,020 16,000 0 0 19,650 0 0 0 840 0 0 12,288 8,544 25,000 0 78,574 0 75,000 0 90,862 29,034 100,000 360,876 351,430 302,116 480,806 2019-2020 2020-2021 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED PROPOSED DEPARTMENTAL EXPENDITURES BUILDING MAIN. 10-20-6517 JANITORIAL 10-20-6518 BUILDING MAIN. & REPAIR 10-20-6519 PROPERII-IIABIUITE INSURANCE 15,436 TOTAL BUILDING MAIN. VEHICLES AND OTHER EXP. 10-20-6600 VEHICLES MAINTENANCE/REPAIR 12,487 10-20-6602 FUEL 10-20-6603 MINOR EQUIP, SUPPLIES & REPA 7,582 10-20-6605 POLICE VEHICLE EQUIPMENT TOTAL VEHICLES AND OTHER EXP. EPARTMENTAL EXPENSES 10-20-6700 RADIO COMNECTION-WACO 10-20-6701 EQUIPMENT MAIN. & REPAIR 10-20-6703 BODY ARMOR 10-20-6705 GUNS AND GUN SUPPLIES 10-20-6706 DUTY GEAR 10-20-6708 COP SYNC 10-20-6709 K-9 EXPENSES TOTAL DEPARTMENTAL EXPENSES MISCELLANEOUS 10-20-6900 PRINCIPAL PAYMENT DEBT 10-20-6901 INTEREST PAYMENT DEBT 10-20-6915 AG-ASSET FORFEITURE PURCHASE 26,041 10-20-6916 TREASURY ASSET FORFEITURE PU TOTAL MISCELLANEOUS TOTAL POLICE DEPT ACTUAL ACTUAL ACTUAL 118 0 15,554 16,014 U 36,083 4,200 424 0 0 0 2,760 1,480 8,864 15,714 1,368 0 43,123 351,155 307 34 11,865 12,206 10,562 14,423 7,552 32,093 64,630 4,200 649 0 0 0 2,760 752 8,361 16,375 700 15,559 0 32,634 341,317 9-02-2022 12:52 PM 10 -GENERAL FUND CODE ENFORCEMENT DEPARTMENTAL EXPENDITURES DFFICE PERSONNEI-SUPPORE 10-21-6001 HOURLY 10-21-6002 HOURLY-PART TIME 10-21-6004 MEDICARE 10-21-6006 HEALTH INSURANCE 10-21-6008 TMRS 10-21-6009 SOCIAL SECURITY TOTAL OFFICE PERSOMNEL-SUPPORT TRAVEL TRAINING UNIFORMS 10-21-6102 TRAINING 10-21-6103 TRAVEL 10-21-6107 UNIFORMS TOTAL TRAVEL TRAINING UNIFORMS ADMINISTRATIVE COST 10-21-6202 ATTORNEY FEES 10-21-6205 AUDIT 10-21-6207 MEMBERSHIP DUES TOTAL ADMINISTRATIVE COST OPERATING 10-21-6412 POSTAGE, FREIGHT & DELIVERY 10-21-6413 IT SYSTEM SUPPORT EXTRAÇO 10-21-6415 COMPUTER/SOFTHARE 10-21-6417 OFFICE EQUIPMENT FURNITURE 10-21-6418 TELEPHONE SERVICES 10-21-6419 CELL PHONES 10-21-6420 INTERNET SERVICES 10-21-6422 OFFICE MACHINES LEASE 10-21-6425 OFFICE MACHINES-PROPERITY TAX TOTAL OPERATING BUILDING MAIN. 10-21-6519 PROPERTI-LTABILITE INSURANCE TOTAL BUILDING MAIN. VEHICLES AND OTHER EXP. 10-21-6600 VEHICLES MAINTENANCE/REPAIR 10-21-6602 FUEL 10-21-6603 MINOR EQUIPMENT GSUPPLIES 10-21-6606 CLEAN UP AND PURCHASE TOTAL VEHICLES AND OTHER EXP. CITY OF BRUCEVILLE-EDDK PROPOSED BUDGET WORKSHEET AS OF: AUGUST 31ST, 2022 PAGE: 6 2021-2022 BUDGET ACTUAL -- 2022-2023 BUDGET DR 2019-2020 2020-2021 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED PROPOSED ACTUAL ACTUAL ACTUAL BUDGET WORKSPACE_ 0 17,620 255 0 0 1,092 18,968 50 0 0 50 0 0 0 0 0 0 0 0 0 859 0 0 0 859 0 0 0 352 0 800 1,153 0 0 0 0 U 0 0 0 0 0 0 185 0 0 185 7 0 0 0 0 144 0 0 0 151 0 0 0 0 0 0 0 0 0 0 9,205 0 133 0 0 0 0 0 571 0 9,909 0 0 0 0 0 0 0 0 0 0 0 0 107 0 0 0 107 0 0 0 174 0 174 0 37,450 0 0 0 550 0 7,000 0 1,806 0 0 46,806 0 500 0 500 0 300 0 1,300 222 500 0 4,934 0 145 222 5,579 8 500 0 4,600 0 0 0 500 0 1,200 173 600 0 500 0 600 0 100 181 8,600 0 6,574 0 6,574 0 2,500 0 4,500 0 500 0 500 0 8,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9-02-2022 12:52 PM 10 -GENERAL FUND CODE ENFORCEMENT DEPARTMENTAL EXPENDITURES MISCELLANEOUS TOTAL CODE ENFORCEMENT CITY OF BRUCEVILLE-EDDK PROPOSED BUDGET WORKSHEET AS OF: AUGUST 31ST, 2022 PAGE: 7 2021-2022 BUDGET ACTUAL -- 2022-2023 BUDGET DR 2019-2020 2020-2021 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED PROPOSED ACTUAL ACTUAL ACTUAL BUDGET WORKSPACE_ 21,030 336 0 10,190 403 76,859 9-02-2022 12:52 PM 10 -GENERAL FUND MAINTENANCE CITY OF BRUCEVILLE-EDDK PROPOSED BUDGET WORKSHEET AS OF: AUGUST 31ST, 2022 PAGE: 8 2021-2022 BUDGET ACTUAL -- 2022-2023 BUDGET DR 2019-2020 2020-2021 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED PROPOSED DEPARTMENTAL EXPENDITURES OFFICE PERSONNEI-SUPPORE 10-30-6001 HOURLY 10-30-6003 OVERTIME 10-30-6004 MEDICARE 10-30-6006 HEALTH INSURANCE 10-30-6007 DENTAL INSURANCE 10-30-6008 TMRS 10-30-6009 SOCIAL SECURITY TOTAL OFFICE PERSOMNEL-SUPPORT TRAVEL TRAINING UNIFORMS 10-30-6100 CONTRACT SERVICESE TEMP 10-30-6107 UNIFORMS TOTAL TRAVEL TRAINING UNIFORMS ADMINISTRATIVE COST 10-30-6205 AUDIT TOTAL ADMINISTRATIVE COST OPERATING 10-30-6410 OFFICE SUPPLIES 10-30-6412 POSTAGE, FREIGHT & DELIVERY 10-30-6419 CELL PHONES 10-30-6420 ROLL OFF EXPENSE 10-30-6421 ELEC-BUILDING TOTAL OPERATING BUILDING MAIN. 10-30-6517 JANITORIAL 10-30-6518 BUILDING MAIN. & REPAIR 10-30-6519 PROPERII-IIABIUITE INSURANCE TOTAL BUILDING MAIN. VEHICLES AND OTHER EXP. 10-30-6600 VEHICLES MAINTENANCE/REPAIR 6,009 10-30-6601 10-30-6602 FUEL 10-30-6603 TOOLS & EQUIPMENT 10-30-6604 EQUIPMENT LEASE 10-30-6605 EQUIPMENT MAIN. & REPAIR 10-30-6606 MOWING EXPENSE 10-30-6608 H-0-T STREET LIGHT EXPENSE 10-30-6609 STREET REPAIR 10-30-6610 FLOOD CULVERT CLEAN OUT 10-30-6611 BRIDGE REPAIRS/PARKING LOTS 5,000 TOTAL VEHICLES AND OTHER EXP. ACTUAL ACTUAL ACTUAL BUDGET WORKSPACE_ 51,984 3,551 651 13,991 0 2,795 259 73,230 5,000 757 5,757 25,385 50,000 42,822 24,615 50,160 1,262 0 1,259 1,164 1,500 386 600 633 373 728 3,064 9,000 10,150 2,438 14,000 0 0 0 0 590 948 2,100 2,404 803 2,453 567 0 0 681 31,613 61,700 57,268 30,074 69,431 0 0 0 0 0 184 200 136 48 400 184 200 136 48 400 0 0 0 0 4,934 0 0 0 4,934 0 0 0 0 0 29 160 12 100 523 800 800 483 1,000 0 3,300 0 0 3,300 0 0 0 1,300 552 4,100 960 495 5,700 0 0 0 0 0 100 200 114 120 200 0 0 0 0 6,574 100 200 114 120 6,774 210 1,000 1,237 246 3,000 0 1,000 1,147 0 0 3,587 5,000 5,672 3,281 6,000 1,485 800 1,177 1,768 1,800 368 750 0 442 750 1,589 750 3,386 1,141 1,000 783 700 432 794 700 878 1,000 980 910 0 3,980 6,000 12,110 4,776 36,000 0 2,000 0 0 2,000 5,000 3,000 12,880 24,000 26,140 13,357 54,250 4 0 631 0 635 27 30 0 57 779 4,585 910 0 331 1,065 922 19,406 2,000 41,006 9-02-2022 12:52 PM 10 -GENERAL FUND MAINTENANCE CITY OF BRUCEVILLE-EDDK PROPOSED BUDGET WORKSHEET AS OF: AUGUST 31ST, 2022 PAGE: 9 2021-2022 BUDGET ACTUAL - 2022-2023 BUDGET DR 2019-2020 2020-2021 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED PROPOSED DEPARTMENTAL EXPENDITURES DEPARTMENTAL EXPENSES MISCELLANEOUS 10-30-6900 PRINCIPAL PAYMENT DEBT 10-30-6901 INTEREST PAYMENT DEBT TOTAL MISCELLANEOUS TOTAL MAINTENANCE ACTUAL ACTUAL ACTUAL BUDGET WORKSPACE_ 0 168 168 120,854 0 5 5 45,334 0 0 0 90,200 0 3,079 0 0 3,085 84,617 47,179 0 0 141,489 9-02-2022 12:52 PM 10 -GENERAL FUND COURT CITY OF BRUCEVILLE-EDDK PROPOSED BUDGET WORKSHEET AS OF: AUGUST 31ST, 2022 PAGE: 10 2021-2022 BUDGET ACTUAL 1- 2022-2023 BUDGET DR 2019-2020 2020-2021 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED PROPOSED DEPARTMENTAL EXPENDITURES OFFICE PERSONNEI-SUPPORE 10-40-6000 SALARIES 10-40-6001 HOURLY 10-40-6004 MEDICARE 10-40-6006 HEALTH INSURANCE 10-40-6007 DENTAL INSURANCE 10-40-6008 TMRS 10-40-6009 SOCIAL SECURITY 10-40-6014 EFT/ACH FEE TOTAL OFFICE PERSONNEL-SUPPORT TRAVEL TRAINING UNIFORMS 10-40-6102 TRAINING 10-40-6103 TRAVEL 10-40-6104 MILEAGE & VEHICLE REIMBURSE TOTAL TRAVEL TRAINING UNIFORMS ADMINISTRATIVECOST 10-40-6202 ATTORNEY FEES 10-40-6205 AUDIT 10-40-6207 MEMBERSHIP DUES TOTAL ADMINISTRATIVE COST OPERATING 10-40-6410 OFFICE SUPPLIES 10-40-6411 COPIES/PRINTING 10-40-6412 POSTAGE, FREIGHT & DELIVERY 10-40-6413 IT SYSTEM SUPPORT EXTRAÇO 10-40-6414 IT SYSTEM SUPPORT TYLER 10-40-6415 COMPUTER/SOFTHARE 10-40-6417 OFFICE EQUIPMENT FURNITURE 10-40-6418 TELEPHONE SERVICES 10-40-6420 INTERNET SERVICES 10-40-6421 ELEC-BUILDING 10-40-6422 OFFICE MACHINES LEASE 10-40-6425 OFFICE MACHINES-PROPERTY TAX_ TOTAL OPERATING BUILDING MAIN. 10-40-6517 JANITORIAL 10-40-6518 BUILDING MAIN. & REPAIR 10-40-6519 PROPERII-IIABIUITE INSURANCE TOTAL BUILDING MAIN. ACTUAL ACTUAL ACTUAL BUDGET WORKSPACE_ 27,398 31,555 848 138 0 1,823 1,712 220 63,695 0 0 592 592 9,607 7,175 0 16,782 1,724 80 750 50 2,847 261 0 0 0 0 794 6,506 119 0 0 119 28,220 28,620 26,831 27,352 30,811 32,394 34,474 23,406 31,397 35,360 863 900 725 836 950 271 300 1,194 270 7,000 0 0 0 0 294 1,786 1,800 1,277 1,739 1,730 1,750 2,000 1,663 1,696 1,911 224 230 221 219 250 65,508 68,324 55,317 63,509 78,306 250 500 374 300 500 0 0 0 0 500 108 1,800 294 0 1,500 358 2,300 668 300 2,500 17,771 16,500 7,004 15,185 15,000 6,950 7,000 5,725 8,340 4,934 100 20 100 24,721 23,600 12,749 23,525 20,034 1,898 1,700 580 2,078 1,000 110 60 82 51 100 527 1,200 367 553 1,200 375 0 0 450 4,600 0 0 9 0 0 162 0 0 437 0 172 0 0 207 0 1,506 1,100 1,690 1,206 1,200 0 0 0 0 500 924 1,100 1,323 669 1,500 830 700 645 803 600 0 U 0 0 100 6,504 5,860 4,697 6,453 10,800 397 200 94 173 0 63 100 0 76 100 0 0 0 0 6,574 460 300 94 249 6,674 9-02-2022 12:52 PM 10 -GENERAL FUND COURT CITY OF BRUCEVILLE-EDDK PROPOSED BUDGET WORKSHEET AS OF: AUGUST 31ST, 2022 PAGE: 11 2021-2022 BUDGET ACTUAL -- 2022-2023 BUDGET DR 2019-2020 2020-2021 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED PROPOSED DEPARTMENTAL EXPENDITURES VEHICLES AND OTHER EXP. DEPARTMENTAL EXPENSES 10-40-6701 COURT TECH. EXPENSE 10-40-6702 COURT SECURITY EXPENSE 10-40-6705 CHILD SAFETY EXPENSE TOTAL DEPARTMENTAL EXPENSES TOTAL COURT TOTAL EXPENDITURES ACTUAL ACTUAL ACTUAL BUDGET WORKSPACE_ 13,796 4,540 0 18,336 106,029 891,272 113,710 36,779 6,872 9,620 53,271 150,820 821,882 199,385 15,000 10,919 39,443 5,000 23,463 8,246 U 0 11,544 20,000 34,383 59,233 120,384 107,906 153,269 920,512 788,709 788,769 1,123,328 354,512 208,572 10,000 3,000 1,500 14,500 132,814 REVENUE OVER/(UNDER) EXPENDITURES 9-02-2022 12:52 PM 50 -WATER FUND REVENUES FEES 50-00-5000 WATER SALES 50-00-5010 TAP FEES 50-00-5020 CONNECTION FEES 50-00-5030 RE-CONNECT FEE 50-00-5031 LATE FEES 50-00-5032 CSI-CUS SERV FEES 50-00-5040 RETURNED CHECK FEE 50-00-5050 VFD DONATIONS 50-00-5055 UTILITY RELIEF FUND DONATION 50-00-5060 FIXED ASSET SALES 50-00-5080 MISC. INCOME 50-00-5090 GARBAGE REVENUE 50-00-5095 TRANSFERS IN TOTAL FEES TAXES 50-00-5102 EFT-ACH FEE TOTAL TAXES OTHER FINANCING SOURCES 50-00-5902 INTEREST INÇOME TOTAL OTHER FINANCING SOURCES TOTAL REVENUES CITY OF BRUCEVILLE-EDDK PROPOSED BUDGET WORKSHEET AS OF: AUGUST 31ST, 2022 PAGE: 1 2021-2022 BUDGET ACTUAL - 2022-2023 BUDGET DR 2019-2020 2020-2021 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED PROPOSED ACTUAL ACTUAL ACTUAL BUDGET WORKSPACE_ 1,548,566 1,495,020 1,440,000 1,575,226 1,464,237 1,693,000 88,458 4,230 4,110 4,050 0 630 1,932 0 0 0 125,529 53,180 25,000 75,700 24,216 70,000 3,842 3,200 3,720 3,854 4,000 6,846 2,000 4,740 6,451 5,000 27,810 15,000 27,844 25,236 30,000 0 0 0 0 2,000 420 540 600 432 600 1,863 2,000 1,700 1,864 2,000 0 0 1,000 0 0 0 0 1,250 0 25,000 1,708 0 5,280 1,914 1,000 129,931 124,000 0 0 0 0 593,706 1,796 1,750 2,011 1,756 1,796 1,750 2,011 1,756 3,321 3,300 6,544 3,235 3,321 3,300 6,544 3,235 127,096 129,520 150,000 1,777,506 1,720,620 1,611,740 1,824,156 1,657,724 2,576,306 1,165 1,165 16,908 16,908 2,000 2,000 25,000 25,000 1,795,578 1,725,736 1,616,790 1,832,710 1,662,714 2,603,306 9-02-2022 12:52 PM 50 -WATER FUND WATER DEPT CITY OF BRUCEVILLE-EDDK PROPOSED BUDGET WORKSHEET AS OF: AUGUST 31ST, 2022 PAGE: 2 2021-2022 BUDGET ACTUAL -- 2022-2023 BUDGET DR 2019-2020 2020-2021 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED PROPOSED DEPARTMENTAL EXPENDITURES OFFICE PERSONNEI-SUPPORE 50-00-6001 HOURLY 50-00-6003 OVERTIME 50-00-6004 MEDIÇARE 50-00-6005 ON CALL/MEETING PAY 50-00-6006 HEALTH INSURANCE 50-00-6007 DENTAL INSURANCE 50-00-6008 TMRS 50-00-6009 SOCIAL SECURITY 50-00-6010 PENSION EXPENSE 50-00-6011 OPEB EXPENSE 50-00-6014 EFT/ACH FEE TOTAL OFFICE PERSONNEL-SUPPORT TRAVEL TRAINING UNIFORMS 50-00-6100 CONTRAÇT SERVICESE TEMP 50-00-6102 TRAINING 50-00-6103 TRAVEL 50-00-6104 MILEAGE & VEHICLE REIMBURSE 50-00-6106 DRUG TESTING/PAISICAL 50-00-6107 UNIFORMS 50-00-6160 MISC EXPENSE WATER TOTAL TRAVEL TRAINING UNIFORMS ADMINISTRATIVE COST 50-00-6202 ATTORNEY FEES 50-00-6203 ENGINEERING 50-00-6205 AUDIT 50-00-6207 MEMBERSHIPS & LICENSES TOTAL ADMINISTRATIVE COST OPERATING 50-00-6410 OFFICE SUPPLIES 50-00-6411 COPIES/PRINTING 50-00-6412 POSTAGE, FREIGHT & DELIVERY 9,069 50-00-6413 IT SYSTEM SUPPORT EXTRAÇO 50-00-6414 IT SYSTEM SUPPORT TYLER 50-00-6415 COMPUTER/SOFTHARE 50-00-6416 ADVERTISING & LEGAL NOTICES 50-00-6417 OFFICE EQUIPMENT FURNITURE 50-00-6418 TELEPHONE SERVICES 50-00-6419 CELL PHONES 50-00-6420 INTERNET SERVICES 50-00-6421 ELEC-BUILDING 50-00-6422 OFFICE MACHINES LEASE 50-00-6423 ELECTRICITY (HUDSON) 50-00-6425 OFFICE MACHINES-PROPERIY TAX 50-00-6426 CSI-CUS SERV INSP ACTUAL ACTUAL ACTUAL BUDGET WORKSPACE_ 183,253 22,970 2,887 0 37,642 0 11,080 953 1,808) ( 18,293) 3,679 1,625 262,281 1,300 258 0 125 0 729 384 2,797 5,748 1,700 8,175 816 16,439 5,274 158 4,873 11,052 9,266 0 0 4,630 2,055 0 0 1,876 0 160 0 202,216 217,655 199,507 197,847 201,000 18,762 18,000 19,104 20,187 18,000 2,982 3,500 2,975 2,940 2,950 0 0 0 0 3,370 44,781 50,000 39,325 45,172 39,000 0 0 0 0 1,200 11,532 11,000 11,188 11,480 9,050 749 1,000 832 684 1,000 0 0 0 0 4,548 0 0 0 0 1,811 300 381 1,758 250 269,086 301,455 273,313 280,067 275,820 9,185 2,500 0 7,927 2,500 0 2,500 750 0 1,500 0 1,000 0 0 0 0 200 20 0 200 109 120 0 131 120 904 1,000 438 415 1,000 3,560 500 81 2,713 1,000 13,758 7,820 1,289 11,186 6,320 41,134 25,000 38,933 40,179 50,000 750 2,000 9,977 900 15,000 6,950 7,000 5,725 8,340 4,934 1,106 1,000 1,432 1,328 1,500 49,940 35,000 56,068 50,747 71,434 3,239 4,000 3,857 3,700 4,000 110 200 82 51 100 9,706 8,500 10,524 9,433 10,000 6,241 6,000 5,403 6,325 4,600 3,853 9,000 4,021 1,037 4,000 4,924 2,500 0 6,151 3,500 265 550 0 635 500 1,115 500 0 1,338 500 4,710 4,500 2,869 4,728 1,200 2,318 2,100 2,311 2,065 2,550 0 0 0 0 500 1,504 3,500 3,380 827 2,000 1,910 2,200 1,635 1,883 600 0 0 0 0 1,300 90 100 71 108 100 0 0 0 0 2,000 9-02-2022 12:52 PM 50 -WATER FUND WATER DEPT CITY OF BRUCEVILLE-EDDK PROPOSED BUDGET WORKSHEET AS OF: AUGUST 31ST, 2022 PAGE: 3 2021-2022 - 2022-2023 ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET DR WORKSPACE_ 501 1,000 772 461 1,000 40,486 44,650 34,927 38,741 38,450 420 250 94 202 300 301 300 12 361 150 11,865 20,000 14,906 14,238 6,574 12,586 20,550 15,012 14,801 7,024 3,719 8,000 21,978 3,901 10,000 10,240 15,000 12,557 9,729 15,000 13,676 13,000 22,425 13,191 25,000 453 800 2,173 544 800 0 4,000 457 0 1,000 1,271 2,000 684 1,343 2,000 0 0 0 0 67,000 0 0 0 0 25,000 0 0 0 0 29,359 42,800 60,274 28,709 145,800 0 0 600,000 0 0 120,000 0 27,926 0 0 0 0 27,926 0 720,000 354,739 400,000 311,677 379,261 395,000 3,477 5,000 3,404 3,347 4,000 59,088 65,000 84,754 57,410 100,000 39,607 40,000 62,400 37,105 50,000 0 750 0 0 0 0 0 0 0 13,000 3,330 4,500 3,705 3,996 4,000 111 2,500 100 134 10,000 3,978 60,000 104,398 94,834 60,000 1,620 1,500 2,007 1,764 2,500 0 0 0 0 1,500 0 1,800 1,557 0 1,800 51 55 51 62 51 7,146 8,000 7,146 8,575 7,200 2,682 4,000 2,682 0 3,000 123,453 124,000 112,050 122,745 147,600 6,563 7,500 8,260 6,782 7,000 37,015 42,000 35,117 33,121 45,000 3,045 1,500 2,265 3,504 1,500 645,907 768,105 741,573 752,639 853,151 2019-2020 2020-2021 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED PROPOSED DEPARTMENTAL EXPENDITURES 50-00-6427 SOCIAL PLATFORMS TOTAL OPERATING BUILDING-MAIN. 50-00-6517 JANITORIAL 50-00-6518 BUILDING MAIN. & REPAIR 50-00-6519 PROPERT-LIABILITZ INSURANCE 15,436 TOTAL BUILDING MAIN. VEHICLES AND OTHER EXP. 50-00-6600 VEHICLES 50-00-6601 CHEMICAL PURCHASES 50-00-6602 FUEL 50-00-6603 MINOR EQUIPMENT ESUPPLIES 50-00-6604 EQUIPMENT LEASE 50-00-6605 EQUIPMENT MAIN. & REPAIR 50-00-6608 VEHICLE & EQUIPMENT PURCHASE 50-00-6609 STORAGE TANK CLEANING AND MA 50-00-6612 BAÇKHOE PURCHASE 60 MONTHS TOTAL VEHICLES AND OTHER EXP. OTHER EXPENSES 50-00-6682 COMPREHENSIVE WATER PROJECTS 50-00-6683 PROJECTS & PLANNING 50-00-6684 ROBIN RD PROJECT 50-00-6685 OLD BETHANY PROJECT TOTAL OTHER EXPENSES EPARTMENTAL EXPENSES 50-00-6700 WATER PURCHASES 50-00-6701 SOUTHERN TRINITY CONSERV. DI 3,928 50-00-6702 ELC-H.O.T UTILITIES WELLS 50-00-6703 FITTINGS AND SUPPLIES 50-00-6704 COMMERCIAL/IRG BUS. METER 50-00-6705 METERS EXPENSE 50-00-6706 TANK YEARLY INSPECTIONS 50-00-6707 TANK MAIN. & REPAIRS 50-00-6708 REPAIRS WELLS/PUMP HOUSE FO 40,427 50-00-6709 PRV/VAULTS/VALVES 50-00-6710 ALERT SYSTEN-HELL/PUME STATI 50-00-6711 EFT/ACH WATER BILLS 50-00-6712 TCEQ WATER TIER II PERMIT 50-00-6713 TCEQ PUBLIC WATER SYSTEM PER 6,932 50-00-6714 METER SOFTWARE 50-00-6715 GARBAGE PICK UP 50-00-6716 WATER SAMPLE TEST 50-00-6717 ELEC-WELLS 50-00-6718 TOOLS TOTAL DEPARTMENTAL EXPENSES ACTUAL 1,017 49,432 246 0 15,682 10,987 12,714 9,307 623 3,129 2,242 0 0 169 39,170 0 0 0 75) 75) 345,370 64,518 40,726 591 8,528 3,880 125 858 0 0 50 0 118,518 6,596 47,625 1,033 689,706 0 9-02-2022 12:52 PM 50_-WATER FUND WATER DEPT CITY OF BRUCEVILLE-EDDK PROPOSED BUDGET WORKSHEET AS OF: AUGUST 31ST, 2022 PAGE: 4 2021-2022 BUDGET ACTUAL -- 2022-2023 BUDGET BUDGET DR WORKSPACE_ 312 500 0 0 1,846 2,000 113,679 334,765 74,237 82,042 0 66,000 U 190,074 485,307 2019-2020 2020-2021 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED PROPOSED DEPARTMENTAL EXPENDITURES MISCELLANEOUS 50-00-6813 EASEMENT RECORDINGS 50-00-6814 DEPRECIATION COST 50-00-6815 DONATIONS TO VOL. FIRE DEPT 1,904 50-00-6900 PRINCIPAL PAYMENT DEBT 50-00-6901 INTEREST PAYMENT DEBT 50-00-6914 FIXED ASSET PURCHASES 50-00-6919 CIP/CAPITAL ASSET PURCHASES TOTAL MISCELLANEOUS TOTAL WATER DEPT TOTAL EXPENDITURES REVENUE OVER/ (UNDER) ACTUAL ACTUAL ACTUAL 404 280 500 20 198,500 235,064 0 0 1,848 2,000 1,532 0 0 287,000 95,013 105,067 109,955 82,000 54,050 0 0 0 71,434 0 24,911 305,875 347,148 396,411 222,049 1,381,307 1,408,270 1,616,790 1,432,431 1,366,964 2,603,306 1,381,307 1,408,270 1,616,790 1,432,431 1,366,964 2,603,306 414,271 317,467 400,280 295,750 9-02-2022 12:52 PM 51 -SEWER FUND REVENUES FEES 51-00-5095 TRANSFERS IN TOTAL FEES TAXES TOTAL REVENUES CITY OF BRUCEVILLE-EDDK PROPOSED BUDGET WORKSHEET AS OF: AUGUST 31ST, 2022 PAGE: 1 2021-2022 BUDGET ACTUAL -- 2022-2023 BUDGET DR 0 73,500 0 73,500 2019-2020 2020-2021 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED PROPOSED ACTUAL ACTUAL ACTUAL BUDGET WORKSPACE_ 0 73,500 9-02-2022 12:52 PM 51 -SEWER FUND SEWER DEPT CITY OF BRUCEVILLE-EDDK PROPOSED BUDGET WORKSHEET AS OF: AUGUST 31ST, 2022 PAGE: 2 2021-2022 BUDGET ACTUAL - 2022-2023 BUDGET DR 2019-2020 2020-2021 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED PROPOSED DEPARTMENTAL EXPENDITURES OFFICE PERSONNEL-SUPPORT TRAVEL TRAINING UNIFORMS ADMINISTRATIVE COST 51-00-6202 ATTORNEY FEES 51-00-6203 ENGINEERING 51-00-6204 CONSULTING TOTAL ADMINISTRATIVE COST OPERATING 51-00-6411 COPIES/PRINTING 51-00-6412 POSTAGE, FREIGHT & DELIVERY TOTAL OPERATING BUILDING MAIN. VEHICLES ANDOTHER EXP. OTHER EXPENSES 51-00-6687 WASTEWATER PLANNING TOTAL OTHER EXPENSES MISCELLANEOUS 51-00-6813 EASEMENT RECORDINGS TOTAL MISCELLANEOUS TOTAL SEWER DEPT TOTAL EXPENDITURES ACTUAL ACTUAL ACTUAL BUDGET WORKSPACE_ 5,782 0 5,782 0 3,265 0 194 3,458 5 30 35 0 1,240 0 77,945 0 0 79,185 0 19 19 0 3,500 0 50,000 0 0 53,500 18,380 18,380 20,000 20,000 40 40 5,822 5,822 40 40 3,534 3,534 0 97,583 0 97,583 0 97,583) 0 73,500 0 73,500 0 REVENUE OVER/ (UNDER) EXPENDITURES 5,822) ( 3,534) 2022 Tax Rate Calculation Worksheet Taxing Units Other Than School Districts or Water Districts Form50-856 Cityo ofE Bruceville-Eddy Taxingl Unit Name 143A Wilcox Dr, Eddy, TX 76584 Taxing Unit's Address, City, State, ZIPO Code 859-5964 Phone (area codec andr number) www.brucevile-eddy.us Taxing! Units Website Address GENERALI INFORMATION: Tax Code Section: 26.040c)r requires and officer ore employee designated byt the governing! bodyt to calculatet ther no-new- revenue voter- approvalt taxr rate fort thet taxing unit. Theset taxr rates aree expressedi inc dollars per $100 oft taxable value calculated. The calculation delivers tot thet taxingu unit the certifieda appraisalr rolla andt thee estimated values ofp properties under protest.T The designated officero ore employee process shallo starts after thec chiefa appraiser employee has accurately calculated1 thet taxr rates and usedy valuess shownf for the certified appraisal roll ord certifiede estimate. The officer ore Schoold districtsd dor not uset thisi form, buti instead use Comptroller Form 50-8597 Tax Rate Caiculationl Worksheet, Schooll Districty without Water districts as definedi under Water Code Section 49.001(1) dor not uset thisf form, buti instead use Comptroller Form 50-858V Water legala advice, Taxingu units shouldo consultl legal counself fori interpretationsi ofla law regarding taxr ratep preparation: anda adoption. (NNR)t taxi rate and certifyt submits thatt ther the officero or rates tot the governing body by Aug.7 7ora ass soont thereaftera as practicable. 50-8847 Tax Rate Calculation Worksheet, Schooll Districty with Chapter3 313A Agreements. employee Chapter 313A Agreements or Comptroller Form Low7 Tax Rate and! Developing Districts or Comptroller Form 50-860 Developed! Water Districty Voter-Approval? Tax Rate Worksheet. District Voter-Approval Tax Ratel Worksheet for The Comptroller's officep provides this worksheet toa assistt taxingu unitsi inc determiningt taxr rates. Thei information providedi int this worksheeti is offereda ast technical assistance Thel NNR1 taxr ratee enablest thep public toe evaluate ther relationship between taxes fort thep priory year andf fort the current) year basedo onat taxr ratet that would oftaxes (nor newt taxes)i ifappliedt tot thes same propertiest thata aret taxedi inl both years. Whena appraisal values increase, thel NNRt taxr rates shouldo decrease. produce While uncommon, itis possible forat taxing unit top providez ane exemptionf for only maintenance: and operations taxes. Int this case, thet unit willr need to calculate 1. 20211 totalt taxabler value. Enter thea amount of2 2021 taxabley value ont the2 2021 taxr roll today. Include: anya adjustments: sincel lasty year's certification; excludel Tax Code Section 25.25ld)o one-fourth ando one- third over-appraisal corrections fromt these: adjustments. Excludea any propertyy value toana appeal under Chapter 42a asc of] July 25 (willa addu undisputed valuei inl Line 6).1 Thist totali includes thet taxabley value ofh homesteads witht tax subject ceil- ings (willo deducti inl Line 2)a and the captured valuef fort taxi increment financing (adjustmenti isr made by deducting TIFt taxes, asr reflectedi inl Line 17). 2. 2021 taxo ceilings. Counties, cities andj juniord college districts. Enter 2021 total taxabley value ofh homesteads) witht tax ceilings. Thesei include the homesteads ofh homeowners. age 650 oro older ord disabled. Othert taxing units enter 0. Ifyourt taxingu unit adopted thet taxc ceiling provisioni in andr not thes same amount the! NNRt tax Amount/Rate SECTION 1: No-New-RevenueTax Rate Thel NNR1 taxr ratef forac countyi ist thes sum oft the NNR taxr rates calculated fore each type oft taxt the countyl levies. rates separatelyf fort ther maintenance: andd operations taxa andt the debtt tax, then add the two components together. taxing Line No- New Revenuel Taxi Ratel Worksheet 78,428,562 2021 oray prior yearf for homeowners: age 650 ord older ord disabled, uset this step, 3. Preliminary! 2021 adjustedt taxable value. Subtract Line 2f from Linel 1, 78,428,562 0.500000 /$100 +. 2021 totala adopted taxi rate. 5. 20211 taxable valuel lost! because courta appeals of ARB decisions reduced: 2021 appraised value. A. Original 2021 ARB values:.. B. 2021 values resultingf from final court decisions:.. 2021 value loss. Subtract BfromA, A. 2021 ARB certified value:. B. 2021 disputed value:. 2 2021 undisputed value. SubtractBfrom/ A.* 7. 2021 Chapter 42relateda adjusted values. Addl Line 5Ca andl Line6 6C. 0 2021 taxable value subjectt toa ana appeal under Chapter 42, aso ofJ July25. 0 'Tex. Tax Code $26.012/14) Tex. TaxCodes 526.012/14) 'Tex.T TaxCodes $26.012/13) *Tex.T Tax Code $26.012/13) Formo developedby: Texas Comptroller ofPublic Accounts, Property Tax Assistancel Division Foradditional copies, visit: comptrolerteasgovtaxespropertytax 50-856-5-22/9 20221 Taxi Rate Calculation! Worksheet- Taxing Units Other Than SchoolDistricts orv Water Districts Form 50-856 Amount/Rate 78,428,562 Line No-New-Revenue Taxi Rate Worksheet 8. 2021 taxable value, adjusted for actuala andy potential court-ordered: adjustments. Addl Line 3andL Line7. 9. 2021 taxable value ofp property int territory the taxing unit deannexed: after Jan. 1,2021. Enter the 2021 value ofpropertyi inc deannexed 10. 20211 taxabley valuel lost because property first qualifiedf for ane exemption in2 2022.1 Ifthe taxing uniti increased an originale the difference! between thec original exempteda amount andt thei increasede exempteda amount. Dor noti indudev valuel lost due tot freeport, exemption, use in-transit, temporary disastere exemptions. Notet thatl lowering thez amount or percentage ofa ane existinge exemptioni inz 2022 does not createa goods- territory." newe exemption orr reduce taxable value. A. Absolute exemptions. Use 2021 markety value:. times 2021 value:.. Valuel loss. AddAa andB B.6 properties thato qualifiedi in2 2021. A. 2021 market value:. B. 2022 productivity ors special appraised value:.. Valuel loss. SubtractB Bfrom A.7 12. Total adjustments for lost value. Addl Lines 9, 10C and1 11C. 18,880 235,430 B. Partial exemptions.. 2022 exemption amount or2 2022 percentage exemption +$ 254,310 11. 2021 taxable value lost because property first qualified for agricultural appraisal (1-d or 1-d-1), timber appraisal, recreational/ scenica appraisal or publica access airport special appraisali in 2022. Use only properties that qualifiedi inz 20221 fort thet first time; dor not use 0 0 254,310 0 78,174,252 390,871 70 390,941 13. 2021 captured value of propertyi inal TIF. Enter thet total value of2 2021 captured appraisedy value ofp property taxable! byat taxingu uniti inat tax incrementf financing zonet forv which: 20211 taxes were deposited intot thet taxi increment fund. "Ifthet taxing unit! has noo captureda appraised value inl linel 18D, enter0. 14. 20211 total value. Subtract Line 122 andl Line 13f from Lines 8. 15. Adjusted 20211 total levy. Multiply Line4 4by Line 14a and divideb by$ $100. 16. Taxes refunded fory years preceding tax year 2021.E Enter thea amount oft taxes refunded byt thet taxing unit fort taxy years precedingt taxy year 2021. Types of refundsi include court decisions, Tax Code Section: 25.25(b)a and (c)o corrections andT Tax Code Section3 31.11 paymente errors. Dor noti include refundsf fort taxy year 2021. Thisl linea applies onlyt tot taxy years precedingt taxy year 2021." 17. Adjusted: 2021 levyv with refunds and1 TIF adjustment.. Add Lines 15a and 16. 10 $ 18. Total 2022 taxable value on the 2022 certified appraisal roll today. This value includes only certified values or certified estimate of values andi includes thet total taxable value ofh homesteads with taxo ceilings (will deducti inl Line 20). These homesteads include homeowners age 650 ord older ord disabled." A. Certified values:.. 88,818,424 Counties: Include railroadr rollings stock values certified byt the Comptroller's office: Pollution controla and energys storages system exemption: Deduct the value of property exempted fort the current taxy yearf fort thef firstt time asp pollution control ore energys storages systemp property:. D. Taxi increment financing: Deduct the 2022 captureda appraised value ofp property taxableb byat taxing uniti inat taxi increment financingz zonef forv which the 2022t taxes will! bec depositedi intot thet taxi increment fund. Dor noti include any new property value that willl bei includedi in Line 23 below. 12 0 0 Total 2022) value. AddAa andE B, thens subtracto CandD. 88,818,424 Tex.T TaxCodes 526.012/15) "Tex.T TaxCodes 26.012(15) 'Tex.T TaxCodes 526.012(15) *Tex.T TaxCode526.0310) "TexT TaxCode$26.01213) "Tex. TaxCodes 26.012(13) "Tex.T TaxCode $26.012, 26.04(c-2) "Tex.T TaxCode526.03t) Fora additional copies, visit: comptrolertexasgowtaxespropertytax Page2 20227 Tax Rate Calculation' Worksheet- Taxing Units Otherl Than SchoolDistricts orV Waterl Districts 19. Total value ofp properties underp protest orr noti included ond certified appraisal roll." 13 Form 50-856 Amount/Rate Line No-New-Revenue: Tax Ratel Worksheet A. 2022t taxable value ofp properties underp protest. The chiefa appraiser certifies al list ofp properties still under ARB protest. Thel lists shows thez appraisal district's value and thet taxpayer's claimedv value, ifany, ora an estimate ofti thev valuei ifthet taxpayerv wins. Fore each oft thep properties under protest, uset thel lowest B. 2022) value ofp properties not under protest ori included on certified appraisal roll." The chief appraiser gives taxingu unitsali list oft thoset taxabler properties that thec chief appraiser knows about but arer noti includedi int thea appraisalr roll certification. These properties also arer not ont thel list ofp properties thata ares stillu under protest. Ont thisl list ofp properties, the chief appraiseri includes ther market value, appraisedy valuea ande exemptions fort thep precedingy year andar reasonable estimate oft the market value, appraised value ande exemptionsf fort thec currenty year. Uset thel lower market, appraised or taxable value (asa appropriate)." Entert thet totalv value ofp property noto ont thec certified roll. 15. Total value under protest orr not certified. Add AandB. apriory year for homeowners: agee 650 ord older ord disabled, use this step.6 21. 20221 totalt taxable value. Addl Lines 18Ea and1 19C. Subtract Line2 20."7 ofthesev values. Enter thet total value under protest.' . 121,160 +S 0 121,160 20. 20221 tax ceilings. Counties, cities andj junior colleges enter 2022 total taxablev value ofh homesteads with tax ceilings. Thesei includet thel home- steads ofh homeowners: age 65orc older or disabled. Othert taxingu units enterC 0.1 Ifyourt taxing unita adoptedt thet taxo ceiling provisioni in2 2021 or 88,939,584 22. Total: 20221 taxable value ofp propertiesi int territory annexed: after Jan. 1,2021. Include both real andp personal property. Enter the2 2022 23. Total 2022 taxable value ofr newi improvements and new personal property located inr newi improvements. New meanst thei item was not on the appraisal rolli inz 2021. Ani improvement isal building, structure, fixture orf fence erected on or affixed tol land. New additions to exist-ingi improvements mayk bei includedi ifthe: appraised value can! be determined. New personal propertyina a newi improvement must have beent broughti intot thet taxingu unit after. Jan. 1,2021 and bel locatedi ina anewi improvement. Newi improvements doi include property onv which value ofp propertyi int territorya annexed." 18 atax abatement: agreement has expiredf for2 2022.19 24. Total adjustments tot the 2022t taxable value. Addl Lines 22a and:2 23. 25. Adjusted 2022 taxable value. Subtract Line 24f from! Line 21. 26. 2022 NNRt taxi rate. Divide Line 17byL Line 25a and multiplyb by $100.20 786,320 786,320 88,153,264 0.443478/5100 /$100 split 27. COUNTIES ONLY.A Addt togethert thel NNR1 tax rates fore each type oft taxt the countyl levies. The totali ist thez 2022 county NNRt taxr rate.2 21 KGIONEVEPARNCATA Rate intot twos separate rates: Thev voter-a approval taxr ratei ist thel highestt taxr ratet thata at taxingu unit may; adopt without holdinga ane election tos seek votera approval oft the rate. Thev voter-approval: taxi ratei iss 1. Maintenance: and Operations (M&O) Tax Rate: The M&O portioni ist thet taxr ratet thati isr neededt tor raise thes same amount oft taxes that thet taxing unitl leviedi int thep priory year 2. Debt Rate: Thec debt ratei includes thec debts servicer necessary top pay thet taxing unit's debt paymentsi int thec comingy year. This rate accounts forp principala andi interest onb bonds Thex voter-approval taxr ratef forac countyi is thes sumo oft thev voter-approval taxr rates calculated fore eacht type oft taxt thec countyl levies. Inr most casest thev voter-approval taxr rate exceeds ther no-new-revenuei taxr rate, but occasionally decreasesi inat taxing unit's debts service willo cause thel NNR1 tax ratet tobel highert than thev voter-a approval taxr rate. plus the applicable percentage allowed! byl law. This rate accounts fors sucht thingsa as salaries, utilities and day- to-d day operations. and other debts secured byp propertyt taxr revenue. Line Voter-Approval Taxi Ratel Worksheet Amount/Rate 0.500000/s100 78,428,562 28. 2021 M&01 taxr rate. Enter the: 2021 M&Ot taxr rate. 29. 20211 taxablev value, adjustedi for actual and potential court-ordered: adjustments. Enter thea amount inl Line 8oft thel No- New- -Revenue Taxi Ratel Worksheet. Tex.T TaxCodes 526.01c)and(d) "Tex.T TaxCodes 26.01(c) "Tex.T Taxc Code526.01d) "Tex.T TaxCode526012166) "Tex.T TaxCodes $26.012(6) Tex. Taxc Codes 26.012(17) "Tex. Tax Codes $26.012(17) Tex.T Taxc Codes 526.0400) Tex.T TaxCodes $26.04ld) Fora additional copies, visit: comptrolertexasgovtexespropertytax Page3 2022T Tax Rate Calculation! Worksheet- -Taxing Units OtherT Than SchoolD Districts orv Water Districts 30. Total 2021 M&OI levy. Multiply Line 28b byl Line 29a ando divideb by $100 31. Adjusted: 2021 levyf forc calculating! NNRI M&Or rate. Form 50-856 Amount/Rate 392,142 Line Voter-Approvall Taxi Ratel Worksheet A. M&Ot taxes refundedf fory years preceding taxy year 2021. Entert thea amount ofN M&Ot taxes refundedi int thep precedingy yearf fort taxes beforet thaty year. Types ofr refundsi include courto decisions, Tax Code Section 25.25(b)a and (c) corrections: andT Tax Code Section: 31.11 paymente errors. Donot includer refunds fort taxy year 2021.T Thisl linea applies onlyt totaxy years preceding taxy year 2021.. B. 2021 taxesi inl TIF. Entert thea amount oftaxes paidi into thet taxi increment fundf forar reinvestment zone as agreed! byt thet taxing unit. Ifthet taxing unit! has no2 2022 captured appraised valuei in 20211 transferred function. Ifc discontinuinga allo ofac department, function ora activitya and transferringi ittoa anothert taxing unith byy written contract, entert the: amount spent byt thet taxing unit discontinuingt thef functioni int thel 12monthsp preceding ther month oft this calculation. Ifthe taxing unit didr noto operatet thisf function fort this 12-month period, uset thea amounts spenti in thel last fullf fiscaly yeari iny whicht thet taxing unit operatedt thei function. Thet taxing unit discontinuingt thef function wills subtractt this amounti in Db below.) Thet taxing unitr receiving thef function willa addt this amountin Dbelow. Othert taxing units enter 0. D. 2021 M&O levy adjustments. SubtractE Bfrom A.F Fort taxing unit with Gs subtractif discontinuingf functiona and addi ifreceivingf function.. Addl Line 30to31D. 70 0 Line 18D, enter 0... 0 70 392,212 88,153,264 0.444920/5100 32. Adjusted: 2022t taxable value. Entert thea amount inl Line: 250 oft thel No-New-Revenue) Taxk Rate Worksheet. 33. 2022 NNRI M&O rate (unadjusted). Dividel Line: 31EbyL Line 32a andr multiply by$100. 34. Rate adjustment fors state criminalj justicer mandate.23 A. 2022 state criminal justicer mandate. Enter thea amounts spent byac countyi int the previous 12months providingf fort ther maintenance: ando operation cost ofk keepingi inmatesi inc county- -paidf facilities aftert they haveb been sentenced. Dor noti includea anys stater reimbursement received byt thec countyf fort thes samep purpose.S. B. 2021 state criminalj justice mandate. Enter the amount spent! byacountyi int the1 12r months priort to thep previous 12r monthsp providing fort ther maintenance: and operation cost ofk keepingi inmatesi in county-paidf facilities aftert theyh have beens sentenced. Dor noti include anys state reimbursement received byt thec countyf fort thes same purpose. Enter zeroi ift thisi ist thef firstt time the mandate applies.. Subtract Bf from/ Aa and divideb byl Line 32a andi multiply! by $100.. Enter ther rated calculatedi in CI Ifnota applicable, enter 0. 35. Rate adjustment: fori indigent health care expenditures. 24 0 $ 0/s100 0/5100 A. 2022i indigent healtho caree expenditures. Enter the amount paid bya a taxing unit providingt fort the maintenance: ando operation cost ofp providingi indigenth health caref fort thep period! beginningon July1 1,2021 ande ending onJ June 30,2 2022, less anys state assistancer receivedf fort thes same purpose... 2021 indigent health care expenditures. Entert thea amount paidb byat taxing unit providingf for the maintenance. ando operation cost of providingi indigent health caref for thep period beginning onJ July1 1,2020a ande ending onJ June 30, 2021,1 less anys state assistance received Subtract Bfrom Aa ando divide byl Line 32a andr multiply by $100.. D. Entert ther rate calculatedi inC.Ifnota applicable, entero. fort thes samep purpose... 0.000000/s100 0/5100 [Reservedfore expansion) Tex TaxCodes 26.044 *Tex.T TaxCodes 526.0441 Fora additional copies, visit:o comptrolertexasgovtaxespropertytax Page4 2022T Taxi Rate Calculation Worksheet- -1 Taxingl Units OtherT Than SchoolDistricts orV Water Districts Form 50-856 Amount/Rate Line Voter-A Approvall Tax Ratel Worksheet 36. Rate adjustment for countyi indigent defense compensation. 25 A. 2022 indigent defense compensation expenditures. Enter the amount paid! byac countyt top provide appointed counsel fori indigenti individuals andf fund the operations ofap public defender's office under Article 26.044, Code ofCriminal Procedure fort thep period! beginningo onJ July 1,2021 ande endingo on June: 30, 2022, less anys states grantsr received! byt the countyf for thes same purpose. B. 2021 indigent defense compensation expenditures. Enter thea amount paidb byac countyt top provide appointed counsel fori indigenti individuals and fund the operations ofap public defender's office under Article2 26.044, Code of Criminal Proceduret for thep periodb beginning onJ July 1, 2020 ande June 30, 2021, less any state grantsr received byt the countyf fort thes same purpose.. Subtract Bfrom Aa ando divide byl Line 32a andi multiply by $100.. Multiply Bbyo 0.05 ando divideb byl Line 32a andr multiply! by $100.. Entert thel lesser ofCa and D.I Ifnot applicable, enter0. 0 0 9/5100 915100 ending on 9/5100 37. Ratea adjustment for countyl hospitale expenditures. 26 A. 2022 eligiblec county! hospitale expenditures. Entert thez amount paid byt the county orr municipality tor maintaina and operate ane eligible county hospitalf fort thep period! beginning onJ July 1,2021 and B. 2021 eligible countyh hospitale expenditures. Enter the amount paidb byt the county orr municipality tor maintaina and operate ane eligible county! hospitalf fort the period! beginning onJ July1 1,2020and endingo on June 30,2 2022.. ending onJ June 30, 2021.. 0 0 9/5100 9/5100 SubtractBfi from A and divideb by! Line 32a and multiply! by $100.. MultiplyE Bby 0.08 and divide byl Line3 322 andr multiply! by $100... Entert thel lesser ofCand D,i ifapplicable. Ifnota applicable, enter0. 0/5100 38. Rate adjustment ford defundingr municipality. This adjustment onlya appliest toar municipality thatis isc considered tob beac defundingr municipality fort the current taxy year under Chapter 109, Local Government Code. Chapter 109, Local Government Code onlya appliest tor municipalities witha population ofmoret thanz 250,000 andi includes a written determination! byt the Officeoft the Governor. SeeT Tax Code 26.0444f forr morei information. A. Amount appropriated forp publics safetyi in: 2021. Entert thea amount ofr money appropriatedf forp public safetyi int thel budgeta adopted byt ther municipality fort thep precedingf fiscal year. Expenditures forp public safetyi in: 2021.E Enter thea amount ofr money spent! by ther municipality forp public safety duringt thep precedingf fiscal year.. Subtract Bfrom Aa ando divideb byl Line3 32a andr multiplyt by $100. D. Enter ther rate calculatedi inC.Ifnota applicable, enter 0. 0 0 95100 9/5100 0.444920 1$100 39. Adjusted2 20221 NNRI M&O1 rate. Addl Lines 33,3 34D, 35D, 36E, and3 37E. Subtract Line 38D. 40. Adjustment for 2021 sales tax specifically tor reduce property values. Cities, counties and hospital districtst that collected ands spent addi- tional salest tax onN M&O expensesi in 2021 should complete thisl line. Thesee entitiesy will deduct thes sales tax gain ratef for 2022i ins Section: 3. Other taxing units, enterz zero. ofs salest taxs spent. Dividel Line 40A by! Line 32a andr multiply by$ $100. Addl Line 40Bt tol Line: 39. A. Entert thea amount ofa additional sales taxc collected ands spent onA M&O expenses in2 2021,1 ifany. Countiesr muste exclude any amount that wass spent fore economic development grantsf fromt the: amount 0 9/s100 0.444920 /5100 0.460492 /$100 41. 2022 voter-approvall M&O rate. Entert ther ratea as calculated byt the appropriate scenario below. Speciall Taxing Unit. lfthet taxingu unit qualifies asas specialt taxingy unit, multiply Line 40Cby 1.08. Other Taxing Unit. Ifthet taxingu unit does noto qualifya asas specialt taxingu unit, multiply Line 40Cby1 1.035. -or- Tex.T TaxCode526.0442 Tex. TaxCode526.0443 Fora additional copies, visit: comptrolertexasgovtaxespropertytax Pages 20221 TaxH Rate Calculation Worksheet- Taxing Units Other Than SchoolD Districts orV Water Districts Form5 50-856 Amount/Rate Line Voter-Approvalfaxt Rate Worksheet D41. Disaster Line 41 (D41):2022 voter-approvall M&Or ratef fort taxing unita affected! by disaster declaration. Ifthet taxingu uniti is locatedi ina an area declaredac disastera areaa anda atl least onep personi is granteda ane exemption underT Tax Code Section1 11.35f forp propertyl locatedi int thet unit, thes govemingh bodyr may directt the person calculatingt thes voter- approval taxr ratet toc calculatei int ther manner providedf fora as taxing unit." Thet taxingu unit shall continuet toc calculate thev voter-approval taxr ratei int this manner until thee earlier of 1)thef firsty yeari inv whicht totalt taxablev value ont thec certified appraisal rolle exceedst thet totalt taxable value of specialt taxing thet taxy yeari iny whicht thec disastero occurred, or 2)t thet thirdt tax) yeara aftert the taxy yeari inv whicht thec disaster occurred Disasterl Line 41 (Line D41). paid on debts that: (1) are paid! byp propertyt taxes, 2) ares secured! byp propertyt taxes, Ifthet taxingu unit qualifies undert this scenario, multiply Line 40Cby1 1.08.2 27 Ifthet taxingu unit does noto qualify, dor not complete 42. Total 2022 debt tob bep paid with property taxes and additional sales taxr revenue. Debtr means thei interest andp 0/s100 that willb principal be (3) ares scheduledf forp paymento over ap periodI longert thand oney year, and (4) arer noto classifiedi int thet taxingu unit's budget as M&O expenses. A. Debt alsoi includes contractual payments toc other taxingu units that! havei incurred debts onb behalf oft this taxing unit, ifthosec debts meet thef four conditions above. Include onlya amounts that willl bep paidf fromp property taxr revenue. Dor noti include appraisal district budgetp payments. Ifthe governing! body ofat taxing unita authorized or agreedt toa authorize abond, warrant, certificate ofc obligation, or othere evidence ofir indebtedness ond ora after Sept. 1,2022, verify ifitr meets the amended definition ofd debt! beforei includingi it here,2 28 Enter debta amount. 0 0 0 0 B. Subtract unencumberedi funda amount usedt tor reducet totald debt. Subtract certified amount spentf from sales taxt tor reduce debt (enterz zeroi ifnone). . Subtract amount paidf from other resources. Adjusted debt. Subtract B,Cand Dfi from A. 43. Certified2 2021 excess debt collections. Enter thea amount certified byt the collector.29 0 0 44. Adjusted 2022 debt. Subtract Line 43f from Line 42E. 45. 2022 anticipated collectionr rate. A. Enter thez 2022 anticipated collection rate certified! byt thec collector. 30 100.00g 0.0096 0.0096 0% Enter the: 2021 actual collection rate.. Enter the 2020a actual collection rate.. Entert the: 2019 actual collectionr rate.. Ifthe anticipated collection ratei inA Aisl lower thana actual collection ratesi inB,CandD D, enter thel lowest collection ratef from B,Ca and! D. Ifthe anticipatedi ratei in Aish higher than at least one oft ther ratesi int the prior three) years, enter ther ratef from A. Notet thatt ther rate cant bes greater than 10096. 100.00g6 0 88,939,584 9/s100 0.460492/5100 46. 2022 debta adjusted for collections. Dividel Line 44b by! Line 45E. 48. 2022 debt rate. Dividel Line 465 by Line 47a andr multiply by $100. 49. 20221 voter-a -approvalt taxr rate. Addl Lines 41a and4 48. 47. 20221 total taxable value. Enter the amount onl Line2 21 oft the! No- New- Revenue Tax Ratel Worksheet. D49. Disaster Line 49 (D49):2 2022 voter-a -approvalt taxi rate fort taxing unita affectedl by disaster declaration. Complete thisl linei ifthet taxing unit calculatedt thev voter-a approvalt taxr ratei int ther mannerp providedf fora a specialt taxingu unit onl Line D41. Add Line D41 and4 48. Tex.T TaxCode526.042a) *Tex.T TaxCode$26.01207 Tex. TaxCodes 526.012/10)a and: 26.04(b). Tex. TaxC Codes $26.04(b) "Tex.T TaxCode 552 26.040h), (h-1)and(h-2) /$100 Fora additional copies, visit: comptrolertexasgovlaxespropertytax Page6 2022 Tax Rate Calculation Worksheet- -Taxing! Units Otherl Than SchoolD Districts or Water Districts Form 50-856 Amount/Rate 0/5100 Line taxr rate. Voter-A Approval Tax Ratel Worksheet 50. COUNTIES ONLV.A Addt together they voter approval taxr ratesf fore eacht type oft taxt thec countyl levies.T Thet totali is the 2022 county voter-a approval SECTION3-NNRTaxI Rate-andVoter-Approval Tax Rate Adjustments for Additional SalesTax to Reducel PropertyTaxes Gities, counties andH hospital districtsr may levya as salest taxs specifically tor reducep propertyt taxes. Local votersb bye election must approve imposing tax. Ifapproved, thet taxingu unitr mustr reducei its NNR: andy voter- approvalt taxr ratest toc offset thee expecteds salest taxr revenue. This section: shouldo onlyb bec completed! byac county, city orh hospitald districtt thati is required toa adjust its NNRI taxr ratea and/orv voter-approval: tax rate! 51. Taxable Sales. Fort taxingu unitst that adoptedt thes sales taxi in! November: 2021 or May2 2022, enter the Comptroller's estimate oft taxable: salesf for thep previousf four quarters. 3Estimates oft taxables salesr may bec obtained through the Comptroller's. Allocation Historical Summary 52. Estimated: sales taxr revenue. Counties excludea any; amount thati isory willl bes spent fore economic development grantsf from the amount ofe esti- Taxing units that adopted the salest taxi in! November: 2021 ori inA May2 2022.Multiplyt thea amount onl Line5 51byt thes sales taxr rate Taxingu units that adopted thes sales taxk beforel November: 2021. Entert thes sales taxi revenue fort the previous four quarters. Dor not ora abolishingt thea additional sales ita becausei adoptedt the Amount/Rate additionals sales tax. Line AdditionatSales: andl Use Tax Worksheet Taxingu units thata adoptedt thes sales taxb before November 2021, enter0. webpage. mateds sales taxr revenue. 33 -or- multiply! by. 95. (.01,. .005 or. 0025, asa applicable) andr multiply ther result by. 95.34: 0 88,939,584 0/5100 0.443478 /$100 0.443478 /$100 0.460492 /$100 0.460492 /$100 building, The provide Amount/Rate 53. 2022 total taxable value. Entert thea amountf froml Line 21 oft the No- New-Revenue Tax Ratel Worksheet. $ 54. Sales taxa adjustment rate. Dividel Line 52b by Line 53a andr multiply by $100. 55. 2022 NNRI taxr rate, unadjusted fors sales tax.5 Enter the ratef from Line 26or27, asa applicable, ont theA No- New-Revenue: Taxk Rate Worksheet. Taxingu unitst thata adopted the sales taxi in November: 2021 ori in/ May2 2022.5 Subtract Line 54f from Line 55. Skipt tol Line 57if 57. 2022 voter-a approvalt taxi rate, unadjusted fors sales tax.6 Enter ther ratef from Line 49,L Line D49 (disaster) orL Line 50 (counties) as applicable, 56. 2022 NNR1 taxr rate, adjusted fors sales tax. youa adoptedt thea additional sales tax before November 2021. ofthel Voter-Approval Tax Ratel Worksheet. 58. 2022 voter-approval taxi rate, adjusted fors sales tax. Subtract Line 54f froml Line 57. sCTONAVarer.amoai. Rate Adjustment for Pollution Control Ataxingu unit may raisei itsr ratef for M&Of funds usedt to payf foraf facility, device or methodf fort thec control ofa air, water orl landy pollution. This includes anyl land, structure, installation, excavation, machinery, equipment or devicet thati is used, constructed,: acquired ori installed whollyo or partly tor meet or exceedp pollution control taxingu unit's expenses aret thoser necessaryt to meett ther requirements ofap permiti issuedb byt thel Texas Commission onE Environmental Quality (TCEQ). The requirements. uniti must thet taxa assessor witha acopyo oft thel TCEQI letter ofc determinationi thats states thep portion oft thec cost oft thei installation forp pollution control. Thiss sections shouldo only bec completedb byat taxingu unit that uses M&Of fundst top pay forafacility, device orr methodf fort thec control ofa air, watero or land pollution. 59. Certified expenses from thel Texas Commission onE Environmental Quality (TCEQ). Enter thea amount certifiedi int the determination letter taxing Line Voter-Approval Rate Adjustment for Pollution Controll Requirements Worksheet from TCEQ. Thet taxing units shallp provide itst taxa assessor- collector with ac copy oft thel letter. 38 60. 20221 totalt taxable value. Enter thea amountf from Line: 21 oft the! No-New- Revenue Tax Ratel Worksheet. 61. Additional ratet forp pollution control. Dividel Line 59byL Line 60 and multiply by $100. D49 (disaster), Line 50( (counties) orL Line 58 (taxing units witht the additionals sales tax).. 88,939,584 0/5100 0.460492/ /$100 $ 62. 2022 voter-approval: taxi rate, adjustedi for pollution control. AddL Line 61t too one of thef followingl lines (as applicable): Line 49, Line Tex. TaxCodes $26.041(d) "Tex. TaxC Codes 526.0410 "Tex.T TaxCode526.0411d) Tex.T TaxCode526.04) *Tex Tax Code526.0410 "Tex TaxC Codes $:26.045(d) "Tex. TaxCodes $26.0450) Fora additional copies, visit: comptrolertexasgovtaxesproperty-tax Page7 20221 Tax Rate Calculation Worksheet- -Taxing Units Other Than SchoolDistricts orv Water Districts SECTION5: Voter-Approval Tax! Rate Adjustment for Unusedl Increment Rate The differencel between thea adoptedt taxr ratea andv voter-a approval taxr ratei is consideredz zeroi int thef followings scenarios: atax) yeari inv whicht ther municipality isac defundingr municipality, as defined! byT Tax Code Section 26.0501(a);"or Thiss sections shouldo only bec completedb byataxing unit that does notr meet thec definition ofas specialt taxingu unit. Form 50-856 The unusedi incrementr ratei ist ther ratee equalt tot the differencel betweent the adoptedt taxr rate andy voter-a -approval taxr rate beforet the unusedi increment ayearv wherea at taxingu unita adoptsa ar rate bya applyinga any portion of theu unusedi increment rate,t theu unusedi increment rate fort that year wouldbez zero. rate fort the prior three years. 3In ataxy year before 2020;* 40 after. Jan. 1,2022,a at taxy yeari in whicht the comptroller determinest that thec countyi implementeda abudget reduction orr reallocation described! Local Government Code Section 120.002(a) withoutt ther required votera approval. 42 byl Line Unusedincrementi Rate Worksheet Amount/Rate 63. 2021 unusedi increment rate. Subtract the 2021 actualt taxi ratea andt the 2021 unusedi increment ratef from the: 2021 voter-a taxr rate. approval If ther numberi isl lesst thanz zero, enterz zero. ther number isl less thanz zero, enterz zero. 0/5100 0/s100 0/s100 0/s100 0.460492/5100 64. 2020 unused increment rate. Subtractt thez 2020 actual taxr rate andt the2 2020 unusedi increment ratef from the 2020 voter-approval taxr rate. If 65. 2019 unusedi increment rate. Subtract thez 2019 actualt taxr rate and the 2019L unused increment ratef from the2 2019) voter-a approval taxi rate. If ther numberi is lesst thanz zero, enter: zero. Ifthe yeari isp priort to2 2020, enterz zero. 66. 2022 unusedi increment rate. Addl Lines 63,6 64a and6 65. 67. 2022 voter-approvalt tax rate, adjustedf foru unusedi increment rate. Addl Line 66t toc one oft thef following lines (as applicable): Line 49, Line D49 (disaster), Line5 50 (counties), Line 58 (taxingu units witht thea additional sales tax) orl Line 62 (taxingu units with pollution control). SECTION 6: DeMinimis Rate Thec der minimis ratei ist ther rate equal tot thes sumo oft ther no-new-r revenuer maintenance: ando operations rate, ther ratet that willr raise $500,000, andt the current debtr ratef forat taxingu unit.* This sections shouldo only bec completed! bya at taxingu unit thati isar municipality ofl less than 30,000orataxing unitt that does notr meet thec definition ofas specialt taxingu unit.s Line De Minimis Rate Worksheet Amount/Rate 0444920,5100 88,939,584 0.562179/5100 0.000000 /$100 1.007099, /$100 68. Adjusted 2022 NNRI M&O1 taxr rate. Entert the ratef froml Line 39oft thel Voter- Approval Tax Ratel Worksheet 69. 20221 total taxable value. Entert thez amount onl Line2 21 ofthe No- New-Revenue: Tax Ratel Worksheet. 70. Rater necessaryt toi impose $500,000i int taxes. Divide $500,000 by! Line 69 andr multiply by$ $100. 71. 2022 debti rate. Entert ther rate from Line 480 oft thel Voter-Approval Tax Rate Worksheet 72. Der minimis rate. Addl Lines 68,7 70and71. SECTION 7-Voter-Approval: Tax Rate Adjustment for Emergency Revenue Rate Int thet taxy year after the end oft the disaster calculation time period detailedii inT Tax Code Section2 26.042(a), a taxing unit that calculatedi itsy voter-a approval taxr ratei int ther manner providedf fora aspecialt taxingu unit duet toad disaster must calculatei itse emergency revenue rate andi reduce its voter- approval tax rate fort thaty year.6 Similarly, ifat taxingu unit adoptedat taxr ratet thate exceededi its voter- approvalt taxr rate, calculatedr normally, without! holding ane electiont tor respondt toad disaster, allowed! Code Section 26.042(d), int thep prior year, itmusta alsor reduce its voter-approvalt taxr ratet fort the current taxy year." asa byT Tax: Thiss section will apply toat taxing unit othert thana aspecialt taxingu unitt that: directed the designated officer ore employee toc calculatet they voter-approvalt taxr rate oft thet taxingu uniti int ther manner providedf fora a special taxingu uniti int the priory year; and the currenty yeari ist thef first taxy year iny which thet totalt taxable value ofp propertyt taxableb byt thet taxing unit as showno ont thea appraisalr rollf fort thet taxingu unit submitted assessorf fort thet taxingu unitt tot thec governing bodye exceeds thet total taxable value ofp property taxableb byt thet taxingu unit on January1 lofthet taxy yeari inv which the byt the occurred "Tex.T TaxCodes $26.013(a) Tex.T TaxCode526.0130 "Tex.T TaxCode 552 26.0501a)andic) Tex. Local Gov'tCode51 120.007ld),e effective Jan.1 1,2022 Tex. TaxC Code5 5:26.063(a)1) "Tex. TaxCodes76012B) "Tex.T TaxCodes 526.063la)1) "Tex. TaxC Code 526.042(b) Tex.T TaxCodes 526.0424f) disaster ort thec disaster occurredf four years ago. Fora additional copies, visit: comptrolertexasgovlexespropertytax Page8 20221 Tax Rate Calculation Worksheet- -Taxing Units Other Thans SchoolD Districts orv Water Districts Form5 50-856 Thiss section will applyt toat taxingu uniti inac disastera areat thata adopteda at taxr rate greatert thani its voter- approvalt taxr rate without holdinga ane electioni int thep priory year. the disaster calculation time periodo detailed inT Tax Code Section: 26.042(a)b because ith has not met thec conditionsi inT Tax Code Section2 specialt 26.042(a)(1)or taxingu (2). itiss still within Note: Thiss section does nota applyi ifat taxingu uniti is continuing to calculatei its voter-a approval taxr ratei int ther manner providedf fora a unit because Line Emergency! Revenue Ratel Worksheet Amount/Rate 0.500000/5100 73. 2021 adopted taxi rate. Entert ther rate inl Line 4oft the No-New-Revenue: Tax Ratel Worksheet. 74. Adjusted2 2021 voter-approvalt taxr rate. Uset thet taxing unit's Tax Rate Calculation Worksheets from the priory yearls)t to complete this line. Ifac disaster occurredi inz 2021 andt thet taxing unit calculatedi its2 2021 voter approval taxr rate usinga ar multiplier of1 1.08 onD Disaster Line 41 (D41) oft the2 2021 worksheet duet toad disaster, entert thez 2021 voter- approval taxi rate as calculated usinga ar multiplier of1.035f from Line 49. Ifac disaster occurred prior to2 2021 forv whicht thet taxingu unit continued toc calculate its voter approvalt taxr rateu usinga ar multiplier of1.080 on Disasterl Line 41 (D41)i in: 2021, complete thes separate Adjustedy Voter- Approval Tax Rate for7 Taxing Unitsi inl Disaster Area Calculation Worksheett to recalculate thev voter- approvalt taxr ratet thet taxingu unity would! have calculatedi in2 2021i ifith had generated revenuel based ona ana adoptedt taxr rate usinga a multiplier of1 1.035i int they year(s)f following the disaster. 48B Entert thef finala adjusted2 2021 voter-approval taxr ratef fromi thev worksheet. Ifthet taxing unit adoptedat tax rate above the 2021 voter- approval taxr rate without calculatinga a disastert taxr rate orl holdinga ane election due or- or- 0/s100 toad disaster, nor recalculationi isr necessary. Entert thev voter-approvalt taxr rate from thep priors yearsworksheet. 76. Adjusted 2021 taxable value. Enter thea amounti inl Line1 14oft thel No-New-Revenuei Taxk Ratel Worksheet. 78. Adjusted: 2022t taxable value. Entert thez amounti inL Line: 25oft the No-New- Revenue Tax Ratel Worksheet. 79. Emergencyr revenue rate. Divide Line7 77b by Line 78a andr multiply by $100.* 49 75. Increasei in2 2021 taxr rate duet toc disaster. Subtract! Line 74f from Line 73. 77. Emergency revenue.! Multiply Line 75byL Line 76a ando divideb by $100. 0.500000/5100 78,174,252 390,871 88,153,264 0/5100 0.460492/s100 $ 80. 2022 voter-approvalt taxr rate, adjusted fore emergency revenue. Subtract Line 79f from one ofthef followingl lines (as applicable): Line 49, Line D49 (disaster), Line 50( (counties), Line 58 (taxing units witht the: additional salest tax), Line 62 (taxingu units with pollution control) or Line6 67 (taxing units with theu unusedi incrementr rate). SECTION8 8:T Total Tax Rate Indicate the applicable total tax ratesa as calculateda above.. No-new-revenue taxi rate.. tax). Indicate the liner number used: 26 Voter-a -approvalt taxi rate.. Indicatei thel liner number used: 49 Der minimis rate.. 0.443478 /$100 0.460492 /$100 1.007099 /$100 Asa applicable, entert the 20221 NNR taxr rate from: Line 26, Line 27 (counties), orl Line 56 (adjusted for sales Asa applicable, enter thez 2022 voter-i approval taxr ratef from: Line 49, Line! D49 (disaster), Line 50( (counties), Line 58 (adjustedf fors sales tax), Line 62( (adjustedf for pollution control), Line 67 (adjustedf for unusedi increment), orl Lines 80 (adjusted fore emergency revenue). Ifapplicable, enter the: 2022 der minimis ratef from Line 72. SECTION9.Taxing Unit Representative Name and Signature estimate oftaxable value, ina accordance with requirements inT Tax Code.so Enter the name oft thep person preparingt the taxi ratea as authorized byt the governing body oft the taxing unit. Bys signing! below, you certifyt thaty youa aret thec designated officero or employee oft thet taxingu unit andH havea accuratelyo calculatedt thet tax rates using, values thata are thes same ast thev valuess showni int thet taxing unit's certifieda appraisal roll ord certified print, here RandyH.Riggs. sign, here PimadhamefTangunt. Representative CEMRZ TaxingU UnRepresentative 7-27-2021 Date "TexT TaxCodes 526.042l) Tex.T TaxCodes 526.042b) Tex.T TaxCode 552 26.04c-2)and(d-2) Fora additional copies, visit: comptrolerteasgowtaxesproperty-tax Page9 CITYOFI BRUCEVILLE-EDD), TEXAS ORDINANCE NO.9-8-2022-1 ANORDINANCEADOPTINGTHE FISCAL YEAR: 2022- 2023 ANNUAL BUDGETI FOR' THE CITYOF BRUCEVILLE-EDDY,TEXAS; APPROPRIATINGTHE: SUMS ESTABLISHEDTHEREIN; AND DIRECTINGTHE CITY SECRETARYTO FILE COPIES. AS REQUIRED BYLAW. WHEREAS, the City's budget for the fiscal year ending September 30, 2023, which is attached hereto, was WHEREAS, a public hearing was duly called and held on said budget not less than fifteen days after date of duly submitted to the City Council more than thirty (30) days prior to September 8,2022; and, publication giving notice of such meeting and prior to the time the City Council of the City of Bruceville-Eddy levied taxes for such current fiscal year; and, WHEREAS, all parties desiring to participate and be heard at said public hearing having been heard until no more evidence was offered, and such hearing having been concluded, and the City Council of said City having made such changes in such budget as in its judgment the law warrants and the best interest of the taxpayers of the City of Bruceville-Eddy, Texas, demand, said budget with such changes being attached hereto, as aforesaid. NOW,THEREFORE, BE: IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BRUCEVILLE-EDDY, TEXAS: SECTION. I. FINDINGS OFFACT THAT the findings set out in the preamble ofthis ordinance are true and correct. SECTION II. APPROVAL THAT the budget oft the City of] Bruceville-Eddy, Texas for the fiscal year ending September 30, 2023, be and the same is hereby, in all respects, finally approved and adopted including any changes approved by the City Council; and the same shall be and is hereby filed with the City Secretary oft the City. SECTION III. GENERAL FUND THAT the General Fund is hereby established to account for resources associated with traditional government activities, which are: not required legally or by sound financial management tol be accounted for in another fund. The General Fund is hereby approved with $886,798 estimated revenues and $1,123,328 in appropriations and with transfers-in approved at $236,530. The amounts are specified for departmental purposes named in said budget and they arel hereby appropriated to and for such purposes at the departmental level. SECTION IV. WATER FUND THAT the Water Fund is created to account for the resources and uses associated with the delivery ofutility services to citizens ofBrucevill-Eddy and the citizens serviced by our certificate of convenience and necessity as an enterprise fund. The Water Fund isl hereby approved with $2,009,600: in estimated revenues and $2,603,306 in appropriations and with transfers-in approved at $593,706. SECTION V. SEWER FUND THAT the Sewer Fund is created to account for the resources and uses associated with the delivery ofutility services to citizens ofBruceville-Eddy as an enterprise fund. The Sewer Fund is approved with $73,500 in appropriations and transfers-in approved at $73,500. SECTION VI. FILING THAT the City Secretary shall file copies oft this Ordinance and ofs such budget with the County Clerk ofboth McLennan County, Texas and Falls County, Texas. SECTION VII. EFFECTIVE DATE This Ordinance shall take effect immediately from and after its passage and publication as may be required by governing law. PASSED AND APPROVED this, the 8th day of September 2022, by a vote of (ayes) to (nays) to (abstentions) oft the City Council oft the City of] Bruceville-Eddy, Texas. SEPARABILITY Ifany court of competent jurisdiction rules that any section, subsection, sentence, clause, phrase, or portion of this ordinance invalid or unconstitutional any such portion shall be deemed to be a separate, distinct, and independent provision, and any such ruling shall not affect the validity of the remaining portions hereof. CITY OF BRUCEVILLE-EDD), TEXAS By: Linda Owens, Mayor ATTEST: APPROVED FOR. ADMINISTRATION: Pam Combs, City Secretary Kent Manton, City Administrator CITYOFI BRUCEVILLE-EDD), TEXAS ORDINANCE NO.9-8-2022-2 ANORDINANCELEVYING. A TAXRATE! FORTHE CITYOFI BRUCEVILLE-EDDY,TEXAS, FOR THETAX YEAR 2022; DIRECTINGTHE TAXAISESSORCOLIECOUECTORTOASESS, ACCOUNTI FOR ANDI DISTRIBUTETHETAXES ASI HEREINLEVIED; AND PROVIDING REPEALING. AND SEVERABILITYCLAUSES. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BRUCEVILLE-EDDY, TEXAS: SECTION. I. AUTHORITY ANDI LEVY THAT there be and is hereby levied for the year 2022 on all real and personal property within and all real and personal property and mineral royalties owned within the city limits ofthe City of Bruceville-Eddy, Texas for the year 2022, except sO much thereof as may be exempt by the constitution and ofthe State ofTexas and oft the United States, the following: Maintenance and Operations 0.460000/$ 100 valuation For Debt Service Requirements 0.000000/$ 100 valuation Total Tax Rate 0.460000/$ 100 valuation THIS TAX RATE WILL RAISE MORE TAXES FOR MAINTENANCE AND OPERATIONS THAN LAST YEAR' S TAX RATE and THE TAX RATE WILL EFFECTIVELY BE RAISED BY 3.39 PERCENT AND WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A $100,000 HOME BY APPROXIMATELY -40.00. SECTION II. DIRECTIVE THAT the Tax Assessor-Collector and/ or Finance Directori is hereby directed to assess, extend and enter upon the certified tax rolls oft the City of Bruceville-Eddy, Texas, for the current taxable year, as provided by both the McLennan County and Falls County Appraisal Districts, the amounts and rates as herein levied, to keep correct amount of same, and when collected, to be distributed in accordance with this ordinance. PASSED AND APPROVED this, the 8th day of September 2022, by a vote of (ayes) to (nays) to (abstentions) oft the City Council oft the City ofE Bruceville-Eddy, Texas. SEPARABILITY Ifany court of competent jurisdiction rules that any section, subsection, sentence, clause, phrase, or portion of this ordinance invalid or unconstitutional any such portion shall be deemed to be a separate, distinct, and independent provision, and any such ruling shall not affect the validity oft the remaining portions hereof. CITY OF BRUCEVILLE-EDDY,TEXAS By: Linda Owens, Mayor ATTEST: APPROVED FOR. ADMINISTRATION: Pam Combs, City Secretary Kent Manton, City Administrator POE Box 406 Waco, TX76703 (254)757-5130 Fax (254)757-5141 Kandy.nggseco.mclennan.tk.us Randy H. Riggs, CPA McLennan County Tax Assessor/Collector Date: August 10, 2022 Dear City ofBrucevile-Eddy, Under the Truth-in Taxation laws, itis the duty of the Tax Assessor-Collector to calculate the No-New-Revenue Tax Rate and the Voter-Approval Tax Rate for the entities for which he collects tax and to publicize these rates and other items ofinformation in a way that will come to the attention oft the entities' property owners. Afterthis has been done, the governing bodies oft the taxing units must adopt by ordinance, resolution, or order the rate for the current tax year. Our office has complied with the calculation and publication requirement. Enclosed you will You may do three things with the No-New Revenue Tax Rate at any public meeting of your governing body; Adopt thei rate as calculated, adopt a lower rate, or adopt al higher rate whichi is noi more than the notice and hearing rate. The notice and hearing rate is the lower of the No-New Revenue rate or the Voter-Approval rate. Adopting the tax rate must be a separate agenda item. Ifyour unit's tax rate contains a debt component, you must adopt If you wish to adopt a rate more than the notice and hearing rate, you must advertise your intentions according to State guidelines and hold public hearings before you can legally do so. If you adopt ai rate that exceeds the calculated Voter-Approval Rate, you should know that the voters of your district have the power to roll back the rate to no more than the Voter-Approval Rate (school districts have an automatic Voter-Approval ****IF YOUR UNIT'S TAXRATE CONTAINSAI DEBTCOMPONENT: YOUMUSTADOPT: THEDEBT RATE PUBLISHED IN THE NO-NEW-REVENUE & VOTER-4PPROVE RATE CALCULATIONS **** Below you will find items that will help you in determining your 2022 tax rate. If you have any questions, feel find a copy of your unit's 2022 rate calculations as published in The Waco Tribune-Herald. the debt rate published in the No-New-Revenue calculations. election.). free to contact our office. Total Certified Taxable Value Value certified to us by the McLennan County 2)Taxable Value ofNew Improvements Value of properties that appear on the roll 3). Anticipated Collection Rate (ACR) for the coming year-used to adjust upward the Appraisal District that includes all real and personal property with all applicable exemptions deducted. for the first time in 2022. Debt Component of the No-New-Revenue Tax Rate (NNR) to offset expected delinquencies. The ACR is our best estimate oft the total amount oft taxes, penalty, interest, and attorney fee that will be collected between July 1,2021 and June 30, 2022. Ifthe ACR: is 100% or more, no adjustment in the calculation ofthe debt rate is allowed. Ifyour NNR does not contain a debt component, the ACR willl have no effect on the calculation. 2022 Total Certified Taxable Value $88.818.424 2022 Taxable Value of] New Improvements $786.320 2022 Anticipated Collection Rate (ACR) 100% 2022 No-New-Revenue Tax Rate (NNR) 0.443478] Per $100 valuation 2022 Voter-Approval Rate 2022 De minimis Rate 0.460492 Per $100 valuation 1.007099 Per $100 valuation WHEN YOU HAVE ADOPTEDTHE 2022 TAX] RATE FOR YOUR UNIT, PLEASE WRITE THAT RATE INTHE SPACE PROVIDED BELOW. "We, the governing body of City of Bruceville-Eddy, Have adopted the following tax rate for 2022: M&O 0.460000 I&S TOTAL 0.460000 0.000000 Ifthis rate exceeds the Notice and Hearing Rate, we certify that we. have followed the Truth-n-Taxation" notice and hearing laws and have adopted the new rate by voting in aj public meeting." Please have the members of your governing body sign below and return to our office by August 31, 2022, but not later than September! 9, 2022. We would appreciate you getting this information to us as close to the above date as possible to give us plenty oft time toj print the statements for mailing. Thank you very much for your consideration. Randy H. Riggs, CPA McLennan County Tax Assessor/Collector Governing Body Members' Signatures: DATE