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|
1. Preliminary
Values |
2001-2002 |
2002-2003 |
2003-2004 |
2004-2005 |
|
| Matagorda County |
14,270,636 |
12,473764 |
12,076,043 |
12,539,070 |
| Wharton County |
108,947,922 |
124,469,764 |
108,007,663 |
123,548,237 |
| Total Estimated
Values |
123,218,558 |
136,943,253 |
120,083,706 |
136,087,307 |
| 2.
Projected Tax Rates 2002 |
|
|
|
|
| Maximum Tax Rate: |
$1.50 |
|
|
|
| Effective Tax Rate: |
$1.67 |
|
|
|
| Rollback Rate: |
$1.73 |
|
|
|
| 3.
Each $.01 tax increase raises $12,169 @ 100% Collection |
| 4. Tax Rates/$100
Valuation |
|
|
|
|
|
Rate of
Collection |
1.50 |
1.50 |
1.50 |
1.50 |
|
100% |
1,848,278 |
2,054,474 |
1,801,255 |
2,041,309 |
|
95% |
1,755,864 |
1,951,750 |
1,711,192 |
1,939,244 |
| 5. Budget vs. Income |
2001-2002 |
2002-2003 |
03-04 |
04-05 |
| A. Projected Revenue |
|
|
|
|
| Local Fund 199 |
1,976,724 |
2,119,850 |
1,873,042 |
2,125,794 |
| State Fund 199 |
4,404,141 |
4,262,520 |
3,606,871 |
4,556,884 |
| TRS
Fund 418 Health Ins. |
|
|
|
155,000 |
| Technology Fund 411 |
27,578 |
26,676 |
26,357 |
26,762 |
| Fund Balance,
Gen Op |
0 |
201,685 |
1,022,165 |
115,384 |
| Fund Balance Cafeteria Fund |
|
25,000 |
|
|
| On-Behalf TRS FUND 199 |
262,900 |
262,900 |
262,900 |
262,900 |
| Cafeteria Fund 240 |
315,130 |
315,780 |
287,040 |
287,040 |
| Gate Receipts Fund 183 |
20,710 |
22,200 |
23,200 |
25,200 |
| Title I Fund 211 |
150,013 |
198,010 |
183,537 |
|
Title VI Funds 235,
244, 289 &
429 K&1 ARP |
65,561 |
67,298 |
83,965 |
228,065 |
| Capital Projects Fund
616 |
100,00 |
23,000 |
|
152,500 |
|
TOTAL |
7,322,757 |
7,679,919 |
7,443,824 |
7,780,529 |
|
B. Projected
Expenditure: |
|
|
|
|
| Fund 199 |
6,270,239 |
6,438,829 |
6,325,806 |
6,764,052 |
| TRS
Fund 418 Health Ins. |
|
155,000 |
74,747 |
|
| On-Behalf TRS Fund 199 |
262,900 |
262,900 |
262,900 |
262,900 |
| Technology Fund 411 |
27,560 |
26,676 |
26,357 |
26,762 |
| Athletics Fund 183 |
105,560 |
121,190 |
119,935 |
123,135 |
| Cafeteria Fund 240 |
344,898 |
390,940 |
375,000 |
380,615 |
| Title I Fund 211 |
146,021 |
194,086 |
180,114 |
172,149 |
Title VI Funds 235,
244, 289 &
429K&1 ARP |
65,561 |
67,298 |
78,965 |
50,916 |
| Capital Projects Fund
616 |
100,00 |
23,000 |
|
|
|
TOTAL |
7,322,757 |
7,679,919 |
7,443,824 |
7,780,529 |
|
6. Projected General Operating Fund Balance at the end of the
2003-2004 Budget year : $715,000 - Estimated Designated Fund
Balance: $3,308,520- 8/31/04. |
|
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