IMPACT OF ASATR EXPIRATION REGION ONE
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- Douglas Craig
- 5 years ago
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1 REGION ONE 6/5/2017 County Name District Name M&O Taxes Recapture per BROWNSVILLE ISD 61,997 $61,953,939 $0 $338,868,447 $400,822,386 $6,465 $0 $400,822,386 $6,465 $0 $0 $0 HARLINGEN CONS ISD 24,930 $39,325,379 $0 $123,211,368 $162,536,747 $6,520 $0 $162,536,747 $6,520 $0 $0 $0 LA FERIA ISD 4,860 $4,843,825 $0 $26,799,923 $31,643,748 $6,510 $0 $31,643,748 $6,510 $0 $0 $0 LOS FRESNOS CONS ISD 13,851 $28,348,768 $0 $77,285,637 $105,634,405 $7,627 $0 $105,634,405 $7,627 $0 $0 $0 POINT ISABEL ISD 3,503 $36,579,871 $16,329,831 $692,249 $20,942,289 $5,978 $0 $20,942,289 $5,978 $0 $0 $0 RIO HONDO ISD 2,949 $3,486,719 $0 $16,424,165 $19,910,884 $6,751 $0 $19,910,884 $6,751 $0 $0 $0 SAN BENITO CONS ISD 14,295 $11,382,843 $0 $82,839,217 $94,222,060 $6,591 $0 $94,222,060 $6,591 $0 $0 $0 SANTA MARIA ISD 1,178 $686,655 $0 $6,950,607 $7,637,262 $6,481 $0 $7,637,262 $6,481 $0 $0 $0 SANTA ROSA ISD 1,745 $980,360 $0 $10,034,670 $11,015,031 $6,313 $0 $11,015,031 $6,313 $0 $0 $0 DONNA ISD 21,042 $14,755,509 $0 $124,347,828 $139,103,337 $6,611 $0 $139,103,337 $6,611 $0 $0 $0 EDCOUCH ELSA ISD 6,917 $3,585,822 $0 $41,632,102 $45,217,924 $6,537 $0 $45,217,924 $6,537 $0 $0 $0 EDINBURG CISD 44,319 $67,830,389 $0 $225,471,711 $293,302,100 $6,618 $0 $293,302,100 $6,618 $0 $0 $0 HIDALGO ISD 4,487 $5,707,380 $0 $23,891,606 $29,598,985 $6,597 $0 $29,598,985 $6,597 $0 $0 $0 LA JOYA ISD 38,401 $25,414,840 $0 $225,668,942 $251,083,781 $6,538 $0 $251,083,781 $6,538 $0 $0 $0 LA VILLA ISD 1,012 $1,027,052 $0 $5,240,360 $6,267,412 $6,194 $0 $6,267,412 $6,194 $0 $0 $0 MCALLEN ISD 31,025 $80,737,113 $0 $121,562,088 $202,299,201 $6,521 $0 $202,299,201 $6,521 $0 $0 $0 MERCEDES ISD 7,442 $5,636,638 $0 $43,006,732 $48,643,370 $6,536 $0 $48,643,370 $6,536 $0 $0 $0 MISSION CONS ISD 20,201 $23,410,146 $0 $110,574,181 $133,984,328 $6,633 $0 $133,984,328 $6,633 $0 $0 $0 MONTE ALTO ISD 1,674 $1,024,161 $0 $9,773,558 $10,797,718 $6,449 $0 $10,797,718 $6,449 $0 $0 $0 PHARR SAN JUAN ALAMO ISD 42,747 $51,214,112 $0 $233,997,849 $285,211,961 $6,672 $0 $285,211,961 $6,672 $0 $0 $0 PROGRESO ISD 2,784 $1,597,728 $0 $15,062,384 $16,660,112 $5,985 $0 $16,660,112 $5,985 $0 $0 $0 SHARYLAND ISD 12,657 $37,834,279 $0 $46,745,212 $84,579,491 $6,682 $0 $84,579,491 $6,682 $0 $0 $0 VALLEY VIEW ISD 6,089 $7,451,366 $0 $33,807,427 $41,258,793 $6,776 $0 $41,258,793 $6,776 $0 $0 $0 WESLACO ISD 22,985 $24,368,268 $0 $115,740,276 $140,108,544 $6,096 $0 $140,108,544 $6,096 $0 $0 $0 JIM HOGG COUNTY JIM HOGG COUNTY ISD 1,750 $4,876,962 $0 $6,699,898 $11,576,859 $6,615 $0 $11,576,859 $6,615 $0 $0 $0 STARR COUNTY RIO GRANDE CITY CISD 15,204 $16,937,920 $0 $78,139,519 $95,077,439 $6,254 $0 $95,077,439 $6,254 $0 $0 $0 STARR COUNTY ROMA ISD 8,660 $3,693,857 $0 $47,656,111 $51,349,968 $5,930 $0 $51,349,968 $5,930 $0 $0 $0 STARR COUNTY SAN ISIDRO ISD 398 $1,692,569 $32,958 $661,972 $2,321,583 $5,839 $354,495 $2,676,078 $6,730 $354,495 $354,495 $892 WEBB COUNTY LAREDO ISD 32,127 $21,591,570 $0 $169,841,084 $191,432,653 $5,959 $0 $191,432,653 $5,959 $0 $0 $0 WEBB COUNTY UNITED ISD 56,318 $146,896,839 $0 $188,654,203 $335,551,042 $5,958 $0 $335,551,042 $5,958 $0 $0 $0 WEBB COUNTY WEBB CONS ISD 595 $4,382,771 $2,052 $190,771 $4,571,490 $7,679 $1,843,881 $6,415,371 $10,776 $1,843,881 $1,843,881 $3,097 LASARA ISD 776 $397,794 $0 $4,576,122 $4,973,916 $6,406 $0 $4,973,916 $6,406 $0 $0 $0 LYFORD CISD 2,347 $5,954,994 $0 $15,313,598 $21,268,592 $9,062 $0 $21,268,592 $9,062 $0 $0 $0 RAYMONDVILLE ISD 2,820 $2,974,820 $0 $14,856,505 $17,831,325 $6,323 $0 $17,831,325 $6,323 $0 $0 $0 SAN PERLITA ISD 555 $1,350,941 $0 $2,353,645 $3,704,586 $6,676 $0 $3,704,586 $6,676 $0 $0 $0 ZAPATA COUNTY ZAPATA COUNTY ISD 4,784 $8,739,622 $0 $17,616,603 $26,356,225 $5,509 $6,778,800 $33,135,025 $6,926 $6,778,800 $6,778,800 $1,417 STATE TOTALS 6,429,214 $24,922,363,230 $2,043,899,002 $17,436,790,866 $40,315,255,094 $6,271 $255,551,002 $40,570,413,391 $6,310 $255,551,002 $255,158,297 $40 REGION ONE 519,425 $758,673,820 $16,364,841 $2,606,188,568 $3,348,497,547 $6,447 $8,977,176 $3,357,474,723 $6,464 $8,977,176 $8,977,176 $17 SOUTH TEXAS ISD 4,820 $0 $0 $31,888,092 $31,888,092 $6,616 $0 $31,888,092 $6,616 $0 $0 $0 1
2 REGION ONE 6/5/2017 County Name District Name M&O Taxes Recapture Aid (with Homestead HH) JIM HOGG COUNTY STARR COUNTY STARR COUNTY STARR COUNTY WEBB COUNTY WEBB COUNTY WEBB COUNTY ZAPATA COUNTY BROWNSVILLE ISD HARLINGEN CONS ISD LA FERIA ISD LOS FRESNOS CONS ISD POINT ISABEL ISD RIO HONDO ISD SAN BENITO CONS ISD SANTA MARIA ISD SANTA ROSA ISD DONNA ISD EDCOUCH ELSA ISD EDINBURG CISD HIDALGO ISD LA JOYA ISD LA VILLA ISD MCALLEN ISD MERCEDES ISD MISSION CONS ISD MONTE ALTO ISD PHARR SAN JUAN ALAMO ISD PROGRESO ISD SHARYLAND ISD VALLEY VIEW ISD WESLACO ISD JIM HOGG COUNTY ISD RIO GRANDE CITY CISD ROMA ISD SAN ISIDRO ISD LAREDO ISD UNITED ISD WEBB CONS ISD LASARA ISD LYFORD CISD RAYMONDVILLE ISD SAN PERLITA ISD ZAPATA COUNTY ISD STATE TOTALS REGION ONE SOUTH TEXAS ISD 60,957 $63,162,130 $0 $333,256,055 $396,418,185 $6,503 $0 $396,418,185 $6,503 $0 $0 $0 25,060 $40,174,929 $0 $124,090,997 $164,265,926 $6,555 $0 $164,265,926 $6,555 $0 $0 $0 4,916 $5,207,645 $0 $26,934,068 $32,141,712 $6,538 $0 $32,141,712 $6,538 $0 $0 $0 13,980 $35,167,687 $0 $72,987,416 $108,155,103 $7,736 $0 $108,155,103 $7,736 $0 $0 $0 3,495 $36,490,092 $16,247,350 $1,227,804 $21,470,546 $6,142 $0 $21,470,546 $6,142 $0 $0 $0 2,933 $3,591,021 $0 $16,358,670 $19,949,691 $6,801 $0 $19,949,691 $6,801 $0 $0 $0 14,209 $12,104,923 $0 $81,989,347 $94,094,271 $6,622 $0 $94,094,271 $6,622 $0 $0 $0 1,192 $850,869 $0 $6,894,879 $7,745,748 $6,496 $0 $7,745,748 $6,496 $0 $0 $0 1,734 $1,023,503 $0 $9,960,502 $10,984,006 $6,336 $0 $10,984,006 $6,336 $0 $0 $0 21,253 $15,704,133 $0 $125,403,121 $141,107,254 $6,639 $0 $141,107,254 $6,639 $0 $0 $0 6,921 $3,704,568 $0 $41,772,893 $45,477,460 $6,571 $0 $45,477,460 $6,571 $0 $0 $0 44,537 $69,461,143 $0 $225,555,133 $295,016,275 $6,624 $0 $295,016,275 $6,624 $0 $0 $0 4,494 $5,926,172 $0 $23,904,192 $29,830,364 $6,637 $0 $29,830,364 $6,637 $0 $0 $0 38,467 $25,755,597 $0 $226,685,352 $252,440,949 $6,563 $0 $252,440,949 $6,563 $0 $0 $0 1,012 $963,999 $0 $5,351,166 $6,315,166 $6,242 $0 $6,315,166 $6,242 $0 $0 $0 31,025 $75,383,057 $0 $112,039,893 $187,422,950 $6,041 $0 $187,422,950 $6,041 $0 $0 $0 7,438 $5,834,094 $0 $43,055,994 $48,890,088 $6,573 $0 $48,890,088 $6,573 $0 $0 $0 20,225 $25,660,089 $0 $109,058,260 $134,718,349 $6,661 $0 $134,718,349 $6,661 $0 $0 $0 1,710 $1,016,832 $0 $10,076,231 $11,093,063 $6,489 $0 $11,093,063 $6,489 $0 $0 $0 44,785 $51,063,499 $0 $246,201,122 $297,264,621 $6,638 $0 $297,264,621 $6,638 $0 $0 $0 2,752 $1,742,924 $0 $14,804,463 $16,547,387 $6,013 $0 $16,547,387 $6,013 $0 $0 $0 12,657 $39,460,013 $0 $44,740,817 $84,200,831 $6,653 $0 $84,200,831 $6,653 $0 $0 $0 6,043 $8,362,493 $0 $32,816,562 $41,179,055 $6,815 $0 $41,179,055 $6,815 $0 $0 $0 22,985 $23,001,679 $0 $124,989,372 $147,991,051 $6,439 $0 $147,991,051 $6,439 $0 $0 $0 1,764 $5,902,833 $0 $6,044,027 $11,946,860 $6,774 $0 $11,946,860 $6,774 $0 $0 $0 15,296 $19,535,785 $0 $78,933,475 $98,469,260 $6,437 $0 $98,469,260 $6,437 $0 $0 $0 8,650 $3,446,508 $0 $49,490,979 $52,937,488 $6,120 $0 $52,937,488 $6,120 $0 $0 $0 383 $1,532,802 $22,082 $763,221 $2,273,941 $5,933 $322,160 $2,596,101 $6,774 $322,160 $322,160 $841 32,016 $22,267,140 $0 $169,614,367 $191,881,507 $5,993 $0 $191,881,507 $5,993 $0 $0 $0 56,878 $153,796,952 $0 $192,274,744 $346,071,697 $6,084 $0 $346,071,697 $6,084 $0 $0 $0 586 $3,402,676 $911,212 $173,883 $2,665,347 $4,550 $3,582,697 $6,248,044 $10,666 $3,582,697 $3,582,697 $6, $403,257 $0 $4,593,167 $4,996,424 $6,445 $0 $4,996,424 $6,445 $0 $0 $0 2,363 $5,389,643 $0 $15,904,042 $21,293,685 $9,013 $0 $21,293,685 $9,013 $0 $0 $0 2,785 $3,013,409 $0 $15,076,542 $18,089,952 $6,495 $0 $18,089,952 $6,495 $0 $0 $0 554 $1,480,016 $0 $2,270,745 $3,750,761 $6,775 $0 $3,750,761 $6,775 $0 $0 $0 4,922 $7,991,614 $0 $19,591,797 $27,583,411 $5,604 $6,648,276 $34,231,687 $6,955 $6,648,276 $6,648,276 $1,351 6,489,482 $26,374,638,156 $2,573,909,246 $17,045,274,590 $40,846,003,500 $6,294 $260,293,261 $41,105,960,309 $6,334 $260,293,261 $259,956,809 $40 521,750 $778,975,725 $17,180,644 $2,614,885,301 $3,376,680,382 $6,472 $10,553,133 $3,387,233,515 $6,492 $10,553,133 $10,553,133 $20 4,937 $0 $0 $32,808,646 $32,808,646 $6,646 $0 $32,808,646 $6,646 $0 $0 $0 2
3 Wealth per (2014 CPTD) M&O Taxes Recapture IMPACT OF ASATR EXPIRATION <= $117, ,645 $484,569,025 $0 $2,679,954,309 $3,164,523,334 $6,424 $3,500,381 $3,168,023,715 $6,431 -$3,500,381 -$3,500,381 -$7 $117,057 to <= $152, ,838 $758,149,372 $0 $2,305,595,656 $3,064,847,649 $6,244 $1,102,621 $3,064,847,649 $6,244 -$1,102,621 -$1,102,621 -$2 $152,954 to <= $188, ,167 $564,002,366 $0 $1,149,378,577 $1,714,756,302 $6,371 $1,375,360 $1,714,756,302 $6,371 -$1,375,360 -$1,375,360 -$5 $188,433 to <= $217, ,489 $1,260,145,074 $0 $2,128,269,500 $3,398,691,744 $6,196 $10,277,170 $3,398,691,744 $6,196 -$10,277,170 -$10,277,170 -$19 $217,215 to <= $248, ,230 $1,531,718,561 $0 $1,993,468,982 $3,534,525,786 $6,343 $9,365,215 $3,534,525,786 $6,343 -$9,365,215 -$9,338,244 -$17 $248,626 to <= $286, ,925 $2,261,960,651 $0 $2,351,086,427 $4,615,993,000 $6,222 $2,945,922 $4,615,993,000 $6,222 -$2,945,922 -$2,945,922 -$4 $286,412 to <= $346, ,318 $2,050,164,458 $236,268 $1,551,901,576 $3,620,127,748 $6,348 $18,400,680 $3,620,127,748 $6,348 -$18,400,680 -$18,297,982 -$32 $346,100 to <= $427,156 1,122,602 $4,819,311,116 $8,710,725 $2,207,764,303 $7,054,565,692 $6,284 $36,202,939 $7,054,565,692 $6,284 -$36,202,939 -$36,200,998 -$32 $427,157 to <= $605, ,448 $5,076,808,277 $93,939,779 $815,389,329 $5,903,157,138 $6,386 $105,134,954 $5,903,157,138 $6,386 -$105,134,954 -$104,899,312 -$113 $605,534 and Greater 711,554 $6,115,534,330 $1,941,012,229 $253,982,208 $4,495,724,616 $6,318 $67,245,760 $4,495,724,616 $6,318 -$67,245,760 -$67,220,307 -$94 6,429,214 $24,922,363,230 $2,043,899,002 $17,436,790,866 $40,566,913,009 $6,310 $255,551,002 $40,570,413,391 $6,310 -$255,551,002 -$255,158,297 -$40 Enrollment M&O Taxes Recapture A - 50,000 and Over 1,873,241 $8,968,431,226 $890,199,541 $3,520,198,168 $11,598,429,854 $6,192 $0 $11,598,429,854 $6,192 $0 $0 $0 B - 25,000 to 49,999 1,423,285 $4,510,480,859 $94,365,007 $4,520,469,073 $8,936,584,925 $6,279 $0 $8,936,584,925 $6,279 $0 $0 $0 C - 10,000 to 24,999 1,171,264 $4,067,589,806 $163,656,901 $3,546,970,385 $7,471,527,269 $6,379 $20,623,979 $7,471,527,269 $6,379 -$20,623,979 -$20,623,979 -$18 D - 5,000 to 9, ,420 $2,747,603,491 $357,966,870 $1,708,162,865 $4,135,821,258 $6,438 $38,021,773 $4,135,821,258 $6,438 -$38,021,773 -$38,021,773 -$59 E - 3,000 to 4, ,630 $1,343,529,059 $78,536,755 $1,222,590,780 $2,518,599,806 $6,464 $31,016,722 $2,518,599,806 $6,464 -$31,016,722 -$31,016,722 -$80 F - 1,600 to 2, ,912 $1,224,161,639 $127,897,544 $1,018,522,145 $2,167,927,984 $6,285 $53,487,832 $2,167,927,984 $6,285 -$53,487,832 -$53,141,744 -$154 G - 1,000 to 1, ,005 $706,987,847 $73,936,302 $743,859,712 $1,411,160,373 $6,300 $34,252,497 $1,411,160,373 $6,300 -$34,252,497 -$34,249,116 -$153 H to ,872 $695,243,102 $91,497,317 $723,211,152 $1,362,897,945 $6,284 $35,947,743 $1,362,897,945 $6,284 -$35,947,743 -$35,941,008 -$166 I - Under ,585 $658,336,201 $165,842,765 $432,806,586 $967,463,976 $6,738 $42,200,455 $967,463,976 $6,738 -$42,200,455 -$42,163,955 -$294 6,429,214 $24,922,363,230 $2,043,899,002 $17,436,790,866 $40,570,413,391 $6,310 $255,551,002 $40,570,413,391 $6,310 -$255,551,002 -$255,158,297 -$40 Type M&O Taxes Recapture A - Major Urban 1,225,179 $5,969,405,175 $741,587,780 $2,262,973,665 $7,490,791,060 $6,114 $0 $7,490,791,060 $6,114 $0 $0 $0 B - Major Suburban 2,156,652 $8,805,015,026 $696,419,330 $5,546,555,883 $13,673,211,255 $6,340 $18,162,375 $13,673,211,255 $6,340 -$18,162,375 -$18,059,676 -$8 C - Other Central City 1,071,830 $3,580,651,286 $91,408,111 $3,229,650,412 $6,721,441,547 $6,271 $2,547,959 $6,721,441,547 $6,271 -$2,547,959 -$2,547,959 -$2 D - Other Central City Suburban 935,006 $3,102,302,420 $149,347,424 $3,081,209,567 $6,124,267,355 $6,550 $90,216,897 $6,124,267,355 $6,550 -$90,216,897 -$90,102,792 -$96 E - Independent Town 328,453 $963,662,545 $18,308,393 $1,043,441,543 $1,999,928,040 $6,089 $11,132,345 $1,999,928,040 $6,089 -$11,132,345 -$11,132,345 -$34 F - Non-metro Fast Grow 43,553 $157,286,955 $18,363,911 $148,790,119 $298,530,490 $6,854 $10,817,626 $298,530,490 $6,854 -$10,817,626 -$10,817,328 -$248 G - Non-metro Stable 389,939 $1,288,088,085 $118,587,873 $1,225,789,221 $2,458,873,366 $6,306 $63,718,882 $2,458,873,366 $6,306 -$63,718,882 -$63,583,933 -$163 H - Rural 278,602 $1,055,951,737 $209,876,179 $898,380,457 $1,803,370,278 $6,473 $58,954,919 $1,803,370,278 $6,473 -$58,954,919 -$58,914,263 -$211 6,429,214 $24,922,363,230 $2,043,899,002 $17,436,790,866 $40,570,413,391 $6,310 $255,551,002 $40,570,413,391 $6,310 -$255,551,002 -$255,158,297 -$40 1 6/5/2017
4 Wealth per (2014 CPTD) <= $117,056 $117,057 to <= $152,953 $152,954 to <= $188,432 $188,433 to <= $217,214 $217,215 to <= $248,625 $248,626 to <= $286,411 $286,412 to <= $346,099 $346,100 to <= $427,156 $427,157 to <= $605,533 $605,534 and Greater M&O Taxes Recapture 495,316 $510,392,228 $0 $2,697,362,032 $3,207,754,260 $6,476 $3,696,568 $3,211,450,828 $6,484 -$3,696,568 -$3,696,568 -$7 493,745 $801,569,144 $0 $2,303,193,180 $3,104,762,324 $6,288 $1,056,590 $3,105,818,914 $6,290 -$1,056,590 -$1,056,590 -$2 272,537 $604,565,699 $0 $1,143,439,097 $1,748,004,796 $6,414 $1,373,407 $1,749,378,202 $6,419 -$1,373,407 -$1,373,407 -$5 550,901 $1,311,105,403 $0 $2,104,407,065 $3,415,512,468 $6,200 $10,147,326 $3,425,659,795 $6,218 -$10,147,326 -$10,147,326 -$18 559,347 $1,610,527,115 $0 $1,923,006,334 $3,533,533,449 $6,317 $9,167,452 $3,542,700,901 $6,334 -$9,167,452 -$9,167,452 -$16 751,894 $2,399,844,497 $98,713 $2,282,055,561 $4,681,801,345 $6,227 $3,224,047 $4,685,025,393 $6,231 -$3,224,047 -$3,224,047 -$4 576,606 $2,191,394,666 $13,061,050 $1,499,282,777 $3,677,616,393 $6,378 $17,719,827 $3,695,232,986 $6,409 -$17,719,827 -$17,616,593 -$31 1,139,391 $5,132,299,488 $11,673,292 $1,971,373,903 $7,092,000,099 $6,224 $47,260,604 $7,139,222,025 $6,266 -$47,260,604 -$47,221,926 -$41 935,406 $5,424,120,658 $273,348,719 $759,713,808 $5,910,485,747 $6,319 $99,149,201 $6,009,455,415 $6,424 -$99,149,201 -$98,969,668 -$ ,341 $6,388,819,258 $2,275,727,472 $361,440,834 $4,474,532,620 $6,264 $67,498,239 $4,542,015,852 $6,358 -$67,498,239 -$67,483,232 -$94 Enrollment A - 50,000 and Over B - 25,000 to 49,999 C - 10,000 to 24,999 D - 5,000 to 9,999 E - 3,000 to 4,999 F - 1,600 to 2,999 G - 1,000 to 1,599 H to 999 I - Under 500 M&O Taxes Recapture 1,880,709 $9,596,208,513 $1,204,984,904 $3,256,504,781 $11,647,728,390 $6,193 $0 $11,647,728,390 $6,193 $0 $0 $0 1,438,181 $4,786,292,762 $173,014,895 $4,441,505,079 $9,054,782,947 $6,296 $5,104,376 $9,059,887,323 $6,300 -$5,104,376 -$5,104,376 -$4 1,186,114 $4,344,373,429 $230,439,175 $3,455,444,188 $7,569,378,442 $6,382 $30,816,467 $7,600,194,909 $6,408 -$30,816,467 -$30,816,467 -$26 653,788 $2,967,126,106 $413,726,102 $1,686,999,614 $4,240,399,619 $6,486 $31,773,835 $4,272,173,454 $6,534 -$31,773,835 -$31,773,835 -$49 393,563 $1,385,696,341 $104,641,272 $1,209,877,966 $2,490,933,035 $6,329 $30,166,874 $2,521,099,909 $6,406 -$30,166,874 -$30,166,874 -$77 347,860 $1,225,984,913 $124,232,394 $1,045,293,626 $2,147,046,145 $6,172 $51,835,325 $2,198,600,918 $6,320 -$51,835,325 -$51,554,773 -$ ,840 $709,079,086 $68,830,140 $755,729,308 $1,395,978,254 $6,181 $34,126,784 $1,430,105,039 $6,332 -$34,126,784 -$34,126,784 -$ ,102 $701,148,066 $89,566,889 $740,928,549 $1,352,509,726 $6,201 $33,926,725 $1,386,394,840 $6,357 -$33,926,725 -$33,885,114 -$ ,325 $658,728,938 $164,473,475 $452,991,479 $947,246,942 $6,518 $42,542,874 $989,775,528 $6,811 -$42,542,874 -$42,528,585 -$293 Type A - Major Urban B - Major Suburban C - Other Central City D - Other Central City Suburban E - Independent Town F - Non-metro Fast Grow G - Non-metro Stable H - Rural M&O Taxes Recapture 1,224,454 $6,382,936,976 $1,005,802,582 $2,122,978,921 $7,500,113,315 $6,125 $0 $7,500,113,315 $6,125 $0 $0 $0 2,185,028 $9,429,612,115 $901,666,038 $5,315,816,881 $13,843,762,958 $6,336 $32,115,979 $13,875,775,704 $6,350 -$32,115,979 -$32,012,745 -$15 1,083,675 $3,781,771,250 $134,560,487 $3,176,771,094 $6,823,981,856 $6,297 $942,341 $6,824,924,198 $6,298 -$942,341 -$942,341 -$1 948,374 $3,286,935,147 $163,196,621 $3,046,346,758 $6,170,085,285 $6,506 $87,805,108 $6,257,780,501 $6,598 -$87,805,108 -$87,695,217 -$92 330,139 $981,533,542 $22,666,788 $1,051,128,353 $2,009,995,106 $6,088 $9,463,800 $2,019,458,906 $6,117 -$9,463,800 -$9,463,800 -$29 45,931 $173,198,315 $25,706,775 $159,376,999 $306,868,539 $6,681 $11,684,770 $318,553,020 $6,935 -$11,684,770 -$11,684,481 -$ ,882 $1,286,701,108 $122,017,329 $1,250,880,163 $2,415,563,942 $6,164 $60,420,823 $2,475,916,259 $6,318 -$60,420,823 -$60,352,317 -$ ,999 $1,051,949,704 $198,292,626 $921,975,421 $1,775,632,498 $6,342 $57,860,439 $1,833,438,407 $6,548 -$57,860,439 -$57,805,908 -$ /5/2017
5 Region M&O Taxes Recapture ,425 $758,673,820 $16,364,841 $2,606,188,568 $3,357,474,723 $6,464 $8,977,176 $3,357,474,723 $6,464 -$8,977,176 -$8,977,176 -$ ,396 $547,179,535 $62,676,759 $392,449,171 $888,677,752 $6,612 $11,729,137 $888,677,752 $6,612 -$11,729,137 -$11,725,804 -$ ,678 $363,634,704 $65,878,937 $160,935,388 $466,619,876 $6,248 $7,929,947 $466,619,876 $6,248 -$7,929,947 -$7,928,721 -$ ,438,372 $6,166,026,801 $385,639,482 $3,142,141,726 $8,944,895,730 $6,219 $22,366,684 $8,944,895,730 $6,219 -$22,366,684 -$22,366,684 -$ ,219 $382,065,021 $5,582,784 $265,924,557 $646,191,012 $6,513 $3,784,218 $646,191,012 $6,513 -$3,784,218 -$3,784,218 -$ ,451 $991,578,972 $18,350,971 $534,848,493 $1,521,149,485 $6,274 $13,076,373 $1,521,149,485 $6,274 -$13,076,373 -$13,072,991 -$ ,768 $617,870,539 $10,038,119 $713,389,854 $1,342,152,519 $6,052 $21,070,405 $1,342,152,519 $6,052 -$21,070,405 -$20,930,246 -$ ,136 $185,801,654 $3,119,368 $277,951,186 $461,105,462 $6,056 $599,191 $461,105,462 $6,056 -$599,191 -$471,990 -$ ,359 $150,687,569 $1,896,996 $169,154,153 $320,648,978 $6,243 $2,704,252 $320,648,978 $6,243 -$2,704,252 -$2,704,252 -$ ,828 $4,288,532,346 $309,695,130 $2,240,738,793 $6,239,316,054 $6,420 $19,740,045 $6,239,316,054 $6,420 -$19,740,045 -$19,740,045 -$ ,973 $2,791,173,133 $98,380,600 $1,728,273,941 $4,463,570,316 $6,341 $42,607,763 $4,463,570,316 $6,341 -$42,607,763 -$42,503,842 -$ ,016 $492,804,048 $6,515,564 $768,790,690 $1,264,623,991 $6,168 $9,544,817 $1,264,623,991 $6,168 -$9,544,817 -$9,544,817 -$ ,177 $3,206,688,146 $738,950,604 $688,809,215 $3,160,161,029 $6,356 $3,614,272 $3,160,161,029 $6,356 -$3,614,272 -$3,614,272 -$ ,982 $195,389,365 $9,758,749 $211,261,693 $409,059,868 $6,393 $12,167,559 $409,059,868 $6,393 -$12,167,559 -$12,167,559 -$ ,927 $188,186,832 $12,510,690 $222,139,960 $404,187,254 $6,131 $6,371,820 $404,187,254 $6,131 -$6,371,820 -$6,371,151 -$ ,100 $381,604,297 $31,790,557 $365,415,245 $728,002,988 $6,380 $12,776,103 $728,002,988 $6,380 -$12,776,103 -$12,774,003 -$ ,393 $377,404,915 $15,017,887 $366,201,860 $752,455,701 $6,636 $23,869,907 $752,455,701 $6,636 -$23,869,907 -$23,866,813 -$ ,522 $620,423,455 $150,862,198 $184,733,934 $686,311,381 $6,099 $32,022,909 $686,311,381 $6,099 -$32,022,909 -$32,016,190 -$ ,289 $383,119,952 $0 $976,699,356 $1,359,819,308 $6,090 $0 $1,359,819,308 $6,090 $0 $0 $ ,204 $1,833,518,125 $100,868,766 $1,420,743,081 $3,153,989,964 $6,305 $598,424 $3,153,989,964 $6,305 -$598,424 -$597,524 -$1 6,429,214 $24,922,363,230 $2,043,899,002 $17,436,790,866 $40,570,413,391 $6,310 $255,551,002 $40,570,413,391 $6,310 -$255,551,002 -$255,158,297 -$40 3 6/5/2017
6 Region M&O Taxes Recapture 521,750 $778,975,725 $17,180,644 $2,614,885,301 $3,376,680,382 $6,472 $10,553,133 $3,387,233,515 $6,492 -$10,553,133 -$10,553,133 -$20 135,459 $584,271,816 $72,626,514 $364,991,446 $876,636,748 $6,472 $10,767,483 $887,402,176 $6,551 -$10,767,483 -$10,765,428 -$79 75,297 $348,966,790 $63,644,320 $169,593,176 $454,915,646 $6,042 $8,713,049 $463,627,476 $6,157 -$8,713,049 -$8,711,830 -$116 1,456,237 $6,563,491,902 $603,501,940 $3,056,203,044 $9,016,193,006 $6,191 $28,975,635 $9,045,168,641 $6,211 -$28,975,635 -$28,975,635 -$20 99,198 $409,087,964 $10,550,733 $280,489,376 $679,026,608 $6,845 $1,131,858 $680,158,466 $6,857 -$1,131,858 -$1,131,858 -$11 246,984 $1,051,739,738 $27,609,860 $526,892,848 $1,551,022,725 $6,280 $12,550,228 $1,563,572,953 $6,331 -$12,550,228 -$12,550,228 -$51 222,536 $612,103,355 $8,172,089 $729,077,074 $1,333,008,340 $5,990 $19,658,899 $1,352,553,316 $6,078 -$19,658,899 -$19,544,977 -$88 76,172 $189,731,027 $4,736,101 $277,598,508 $462,593,434 $6,073 $389,252 $462,928,004 $6,077 -$389,252 -$334,571 -$4 51,415 $148,945,955 $2,011,744 $174,638,659 $321,572,870 $6,254 $2,367,700 $323,940,570 $6,301 -$2,367,700 -$2,367,700 -$46 982,494 $4,619,129,935 $402,456,955 $2,100,362,193 $6,317,035,173 $6,430 $16,720,222 $6,333,755,395 $6,447 -$16,720,222 -$16,720,222 -$17 710,562 $2,949,067,377 $141,083,664 $1,621,858,394 $4,429,842,107 $6,234 $47,278,121 $4,477,015,731 $6,301 -$47,278,121 -$47,173,624 -$66 207,216 $510,890,084 $4,100,069 $767,340,967 $1,274,130,983 $6,149 $9,086,273 $1,283,208,543 $6,193 -$9,086,273 -$9,077,560 -$44 505,747 $3,457,799,729 $914,625,048 $683,984,975 $3,227,159,656 $6,381 $7,924,200 $3,235,083,856 $6,397 -$7,924,200 -$7,924,200 -$16 62,344 $200,662,355 $8,334,585 $201,522,822 $393,850,591 $6,317 $12,266,657 $406,117,249 $6,514 -$12,266,657 -$12,266,657 -$197 66,274 $193,513,137 $12,168,665 $221,735,295 $403,079,767 $6,082 $6,061,832 $409,140,898 $6,173 -$6,061,832 -$6,061,131 -$91 114,708 $386,513,754 $32,132,344 $373,395,330 $727,776,740 $6,345 $11,674,197 $739,450,175 $6,446 -$11,674,197 -$11,673,435 -$ ,777 $388,505,151 $18,951,703 $369,142,157 $738,695,606 $6,436 $23,452,836 $762,139,978 $6,640 -$23,452,836 -$23,444,372 -$ ,015 $603,521,856 $125,414,616 $225,288,214 $703,395,454 $6,116 $30,029,015 $733,422,600 $6,377 -$30,029,015 -$30,027,146 -$ ,940 $394,179,792 $0 $965,707,923 $1,359,887,715 $6,127 $0 $1,359,887,715 $6,127 $0 $0 $0 503,358 $1,983,540,715 $104,607,652 $1,320,566,887 $3,199,499,949 $6,356 $692,670 $3,200,153,052 $6,358 -$692,670 -$653,102 -$1 4 6/5/2017
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