To: From: Rodolfo Sanchez, RTA, CSTA Director of Tax Collections. Date: October 16, 2014

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1 T: LARD IDPDT SCL DISTRICT 94 Juarez Ave. Lared Texas 74 Ph Tax ffie Shl Bard f Trustees Lared Independent Shl Distrit 7 ustn Street Lared Texas 74 Frm: Rdlf Sanhez RTA CSTA Diretr f Tax Cllens Date: tber 4 Re.: September 4 Cllen Reprt Fisal Year Budgeted Levy Cllen Shedule: 4-5 vs. 3-4 Fisal Year 4-5 Fisal Year 3-4 Variane Ttal Budget Amunts $ 9734 $ 9 $ 74 Sept.4 T Sept. 4 YTD Cll. (et f Disunts) $ 43 $ 37 $ (939) Sept. 4 t Sept. 4 Budgeted Cllen Rate.39%.5% -.% YTD Ttals 43 $ 37 $ (939).39%.5% -.% Atual Sept. 4. t Sept. 4 Atual Sept. 3 t Sept 3 Current Tax Year Cllen Shedule: t LISD CLLCTIS LISD CLLCTIS PIG LVY $ $ 4.7 Sept. 3 t August 3 4 Supplements $ 4.73 $ Sept. 3 t August 3 4 Adjustments $ (4.9) $ (343.9) Aunt Levy Freeze Adjustments (TC5) $ 43. $ $ $ September 4 Supplements:.. September 4 Adjustments: (44.74) $ YTD Current Year Cllens as f -3-4: $ $ 9.7 September 4 Current Year Cllens: $ $ 97.3 YTD Current Year Cllens as f 9-3-4: $ $ Current Year Cllen Rate: t. t September 4: 97. % 97.3% Variane ver Last Year:.9 % YTD Dllar Variane ver Last Year: (4739.3) YTD Perent Variane ver Last Year: -.54 % As f September 3 3 tax year the Tax ffie lleted $459.4 ut f an adjusted levy f fr a 97.3% year end llen rate.

2 7s. Delinquent Levy Prperty Tax Revenues LVY LY 'A 4r) a3 4 4 C i y; _C r- st ;- 5 5 C z; CV t:. " I. C C C Cq F) IC.; i C Cr) r. : 7 `4' isi - in zi. a Fi ad _ C r L s C7 L p. a C in a r Z; ;- r gi T- 4 i ri CV CV 3 a_ 93- zw- rn :zi en C - f. i ( a 4 r- : s % g! 4 ai i Lri ai L in Lrn) l - a C C r- i C 737; - a- C `C. '~ Z ; 7..- ; 7. R C C :-.) r rg. ijr) 7 ia P ai i i C r Z.:. te) ). Ch () L.: sa CD Ttal Levy & P/I Interest Penalty & C. ). 3 rudy ( exell\kazen\ 3ty\ dell\september 4_4YrSum C C.4. C C i Li ai F) CD- C C a a (l 4 4 r in 5. : 4 ri C CV Z5 C 4 ' ug P. : : C C% 4 g' t iri a r- `_ z. C s C tr rz 4 r 4. " LY r L; 4? s CV r C C gi ) C CD C C >p- il ' 7; Ch :j. Cl) P :) R C I a a CV C _ f l C Pig4gg vi Bi

3 > 4 f - --: 7--- Cip.-) 7 ) 7 _. J C C.C- CD - L- r) v.-- L C C C aj C C C3) s) C 7 I C (37 C3) C ( Cll C C.) C3) el y) Prperty Tax Levy C3) C 4.3 LC C I C Cv 5 C LC) C3)s-.5 ') C C C5) e) ` C - a t i(s I` r--"-- C r--- b C I"---- GC C C C LC) C C iz C LC) L > _ t As f -3-4 v C.S3 C ij C CT) CT C L 3 - L IS) C C Current Tax Y 97. S-Ttal: LISD Cr) 74 -

Ttal t./sept. Cllens CurrentYear Cll. Rate Ttal All Cllen Rate 7343.34 57744.74 5733977.99 4349.33 7454.9 3943.9 5449. 7539.5 359.7 39.55 54.5 3344.73 9554.7 944.9 5547. 494.93 9959.3 4955. 434379.

4 Ttal t./sept. Cllens CurrentYear Cll. Rate Ttal All Cllen Rate % 95.4% 99.35% 99.3% 99.% Sure. LI SDTax ffie September 4 5. September September 3 i : i ii Lal Prperty Tax Revenues Revenue Cllen Trend le. Levy Levy aximum Ptenal Levy Based n ah Year's Taxable Value Levy Lal Prperty Tax Levies istrialtrend in Levy Assesments 97.% g September q 9B% 9.7% g :7 7 :lt r`f.! i i mxell\ newtax\ 3\del_September 4histri data September ' September % re 99.% 99.4% 99.4% 99.33%.7% 9.% 9.% 9.% 9.77% Lal Prperty Tax Cllen Perent September Cllen Rate Ttal % 99.3% % 99.3% Cllens September 7 Cllens August 9.5% Cllens July Cllens June Cllens ay Cllens April 9 Cllens arh 97.5%99.% Cllens February 9.7%9.7% Cllens January Cllens Deember 97.3%9.5% Cllens vember Cllens tber Remaining Levy 97.%97.% Adjusted Levy...nan) CURRT YAR TAX CLLCTIS: ALLYARS riginal Levy Tax Year istrial Data: tber 3 thrughseptember 3 4

5 September 4 LS L C I i C s Tr: Budgeted Tax Revenues vs. Atual Tax Revenues Year t Date Ttals: September L C :rudy exell \newtax \ 4 \ isdrpt\m is 9/ 4 L g' If C ) L v RI- d i ICS Lf") L (. d Fund # 99: aintenane and perans Current Year Taxes Current Year Disunts P/I Current Year Tax Cerfiates Delinquent Years ' Delinquent Levy Current Year Taxes Current Year Disunts P/I Current Year Delinquent Years Delinquent Taxes P/I Delinquent Years Sure: Tax ffie 5

6 v-. C Lri - LC) C ) CV - C ) C) C C.C ) CY) r ) C r- Ln Lr) v - Lr) Ln!) ir) h- vi ) C L C :"- CV Ln (..) C CV LL L.L. < gr I- Z CS Ir'" C F.- DC : w m -J (i) C3 a. Z Cn < Z >- I- Z Z w Lll -J. IA a V Z U- w t DISTRIBUTIS: AITAC FUD " 57. Current Year Taxes CLLCTIS Current Year ft 9- (A- CC CID- u & 57. Current Year Disunt 57. P & I Current Year * 57. Delinquent Levy Returned Ck Fees Lr) rn 577. Tax Cerfiates A ta. A- tr)- 57. P&I Delinquent 3. VI- (I* (A- 3 (A- Delinquent Years (J CY) Cri Sub-Ttal: All Years Returned Ck Fees Tax Cerfiates (J >. Refunds srw/deferred Taxes $. Attrney Fees C - C Sub-Ttal: All ther 3. srw/deferred Taxes Ttal Cllens 57.XX Delinquent Year Disunts $ (A- Ttal aintenane Fund DISTRIBUTIS: SIKIG FUD AITAC FUD 3 {} (A- (A- fft Cr} (A- *"57. Current Year Taxes 57. Current Year Disunt 57. P & I Current Year {} (A- (P)- ". Taxes Reeivable ARB ADJUSTTS 3. Deferred Revenue ""57. Delinquent Taxes SIKIG FUD 57. P&I Delinquent LI) LU -4. *". Taxes Reeivable $ 57.XX Delinquent Year Disunts $ is ARB ADJUSTTS Ttal Sinking Fund C (I te- 3. Deferred Revenue Ttal Distribun Diretr f Tax Cllens

7 ) Lr) Cri C ) C) CV Lfi ) ( Lq -4- LU LU CU LU L. C LC) C Lil () w U- u- et Z F- C fx _J CD a Z < - Z U-I LU a. w z w FR YTD; SPT. 4 T SPT. 4 CLLCTIS DISTRIBUTIS: AITAC FUD Current Year " 57. Current Year Taxes 57. Current Year Disunt ri Delinquent Years te tn- tn- tn- 57. P & I Current Year C C C `St Sub-Ttal: All Years * 57. Delinquent Levy Returned Ck Fees Returned Ck Fees s) 577. Tax Cerfiates Tax Cerfiates 57. P&I Delinquent (/) LL >. Refunds. Attrney Fees tn- n- tn..n- srw/deferred Taxes $ C\I Sub-Ttal: All ther 3. srw/deferred Taxes C Ttal Cllens 57.XX Delinquent Year Disunts $ tn. Ttal aintenane Fund 9- G- DISTRIBUTIS: SIKIG FUD AITAC FUD ""57. Current Year Taxes ft 9. A. tn- tn. (-. (3) *. Taxes Reeivable 57. Current Year Disunt `St C\I C) ARB ADJUSTTS 57. P & I Current Year tft 3. Deferred Revenue ""57. Delinquent Taxes SIKIG FUD 57. P&I Delinquent 57.XX Delinquent Year Disunts $ C C Ttal Sinking Fund -4- n- A- '. Taxes Reeivable ARB ADJUSTTS 3. Deferred Revenue Ttal Distribun *"""*Cmbined P&I disussed & apprved by Rsa aria Trres Finane Dept. n -7-4 >- -*(75 Ct -.4= (.) Ct -7). t ru _ as L n s-.n Rdlf Sanhez Diretr f Tax Cllens 7

8 C C C C C ir) C C- C d C- C C - C C C C ( - C C C C ( LL LARD IDPDT SCL DISTRICT TAX FFIC CLLCTI AD DISTRIBUTI FR YTD; CT. 3 T SPT. 4 DISTRIBUTIS: AITAC FUD CLLCTIS V> tft 9 f> * 57. Current Year Taxes 57. Current Year Disunt P & I Current Year * 57. Delinquent Levy C Returned Ck Fees C.9 9 ta. 9 ea Current Year Delinquent Years Sub-Ttal: All Years Returned Ck Fees - C 577. Tax Cerfiates Tax Cerfiates 57. P&I Delinquent (. L LL C. Refunds L u: C - srw/deferred Taxes $. Attrney Fees ) Sub-Ttal: All ther 3. srw/deferred Taxes Ttal Cllens 57.XX Delinquent Year Disunts $ ft t 9- Ttal aintenane Fund CD _ CY) FD - n () C CD -- - < DISTRIBUTIS: SIKIG FUD AITAC FUD ""57. Current Year Taxes 57. Current Year Disunt 57. P & I Current Year tfl- (3- *. Taxes Reeivable ARB ADJUSTTS 3. Deferred Revenue *"57. Delinquent Taxes SIKIG FUD 57. P&I Delinquent **. Taxes Reeivable 57.XX Delinquent Year Disunts $ t9- ARB ADJUSTTS fa Cr> Ttal Sinking Fund Deferred Revenue Ttal Distribun *"*"*Cmbined P&I disussed & apprved by Rsa aria Trres Finane Dept. n -7-4 is true and rret. C v. TD r X C C -- : U CU a

Variance Total Budget Amounts 26,296,028 $ 25,681, ,310 Sept.13 To Apr. 14 YTD Coll. (Net of Discounts) $ 24,075,402 $ 24,237,873 (162,472)

Variance Total Budget Amounts 26,296,028 $ 25,681, ,310 Sept.13 To Apr. 14 YTD Coll. (Net of Discounts) $ 24,075,402 $ 24,237,873 (162,472) LARD IDPDT SHL DISTRIT 94 Jurez Ave. Lred, Texs 74 Ph. 95 795 33 Tx ffice T: Schl Brd f Trustees Lred Independent Schl District 17 Hustn Street Lred, Texs 74 Frm: Rdlf Snchez, RTA, ST Directr f Tx llectins