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)
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1 LARD IDPDT SHL DISTRIT 94 Jurez Ave. Lred, Texs 74 Ph 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 Dte: My 9, 14 Re.: April, 14 llectin Reprt Fiscl Yer Budgeted Levy llectin Schedule: vs Fiscl Yer Fiscl Yer 1-13 Vrince Ttl Budget Amunts,9, $ 5,1,71 14,31 Sept.13 T Apr. 14 YTD ll. (et f Disunts) $ 4,75,4 $ 4,37,73 (1,47) Sept. 13 t Apr. 14 Budgeted llectin Rte 91.5% 94.3% -.% YTD Ttls 4,75,4 $ 4,37,73 $ (1,47) 91.5% 94.3% -.55% Actul Sept, 13. t April. 14 Actul Sept., 13 t April 13 urrent Tx Yer llectin Schedule: t PIG LVY Sept. 1, 13 t Mr. 31, 14 Supplements Sept. 1, 13 t Mr. 31, 14 Adjustments LISD LLTIS,3, ,.55 (33,93.4) LISD $ LLTIS,,4.7 37,993.3 (53,19.93) Acunt Levy Freeze Adjustments (T5) 4,13. 9,73.44,779, $ 7,195,731.4 April, 14 Supplements:,4.54 1,79.4 April, 14 Adjustments: (1,.5) (1..3),7,15.4 $ 7,11,174.5 YTD urrent Yer llectins s f : 3, 375,99.35 $ 3,449,33.14 April 14 Mnthly urrent Yer llectins: 479, ,54. YTD urrent Yer llectins s f : 3,55,3.9 $ 4,,91.3 urrent Yer llectin Rte: ct. t Apr. 14: 9.1 %.% Vrince ver Lst Yer:.9 % YTD Dllr Vrince ver Lst Yer: (147,4.7) YTD Percent Vrince ver Lst Yer: -.1 % As f September 3, 13, tx yer 1, the Tx ffice llected $,45,9.4 ut f n djusted levy f $7,15,149. fr 97.3% yer end llectin rte.
2 Summry Delinquent Levy Prperty Tx Revenues 3-Apr-14 LVY LY Schl Yer Tx Yer ctber vember December Jnury Februry Mrch April My June July August September Ttl All , , ,7.7 9,59.5 5,34. 75, , , , ,.4 5,19.1 1,9. (3,949.74) 73,31. 5, , , ,94. 3,37.19, , ,71.5,.4 44, ,4.74 7,51.7, , , ,9.3 43, , , , , ,7., ,7. 57, , ,5.9, ,9.5 47,79.7 4, , , , ,79.4 1, , ,.9,5.4 7,5. 1, ,9.95,39. 5,4.37 4,1.31 1,9, ,5.99, , ,95.9 5,7.5,447.13, , ,4.4 55, , ,947., ,7.43, ,4.5 77,.71 71,15.54 (,31.5) 1,5. 19, ,71.1 4, ,4.11 4, , , ,4.9 97, , ,19. 73,4.91 9,94.7 5, , ,. 4,.43 4, ,55.47 Mrch, 13 delinquent tx llectins were negtively Impcted by Webb unty Apprisl District ARB Vlue chnges " Februry, 13, delinqueenlix llectins were negtively Impcted by WAD ARB vlue chnges(big l. 1, Delinquent Prperty Revenues mpres Levy nly llectins Fr April f ch Yer 131: ,17:1 7.. D 7,3.3 d 13,3 5,44.7 5, cd L. ' D D 4 3,. F i R 1,3 133 I I I I I I c April, 14 <. _- nt April, I 13 April, 1 April, 11 Ttl Delinquent Levy, Penlty nd Interest fr Prir Yers Levy nly Penlty & Interest Ttl Levy & P/I $7,3.3 $43,93. $11,97.3 surs-. Lred I S Tx nce c: rudy e except lumen 131y delnapril 14_4YrSum
3 Prperty Tx Levies nd llectins Tble September 1, 13 t Ap;ril 3, 14 Lred Independent Schl District 3-Apr-14 FYI FYI Prperty Tx YTD Adjusted YTD Percent f utstnding Percent f Penlty Ttl Tx Yer Levy As f A.R. B. et Adjustments Prperty Tx Levy Prperty Tx llectins Prperly Tx llectins Prperty Tx Levy utstnding Prperty Tx Levy & Interest llected xc LVY WRIT-FF LISD ,.7. 5,.7 1, % 51, % 4, , ,74.9 1, % 4, % 4, , ,5.54 1, % 5, % 4, , ,33.99, % 5, % 5, ,7.. 45, % 44, % 1, , ,4.97 1, % 4, %, , , ,419..4% 55, %,51..,9.15., %, %, , ,91.4 1, % 71, %, , ,59.4 1, % 74, % 1, ,4.. 15,4., % 149, % 3, ,5.. 19,5. 4,9.1.3% 15, % 4, , ,57.5 3,15.4.1% 17, % 3,77.. 4,311.5 (.53) 4,13.3 4, % 44, % 3, ,5.5. 3,5.5 9, % 9,39. 9.%,.. 5,17. 4, , , % 7, % 7, , , ,37.1 5, % 5, % 1, ,945.51,94.3 5, , %, % 15, ,794.7, ,.3 1, % 335, % 31, ,95.7 (5,55.71) 4, , % 41,4.1 5.% 79,.93. S-Ttl: LISD 3,74, ,577. 3,7,94.5 4, % 3,57, % 19, I. I Delinq. Ttl 3,74, ,577. 3,7,94.5 4, % 3,57, % 19, I. urrent Tx Yer: 13,3, ,599.,7,15.4 3,55, %,91, % 1, Ttl-All 3,37, ,177. 3,47,11.9 4,53,9.4.41% 5,9, % 3,935.. I, Rdlf Snchez,RTA, STA, Directr f x llectins nd Specil Prjects fr Lred Independent Schl District, d slemnly firm tht the bve sttement f llectins mde by me, nd distributed theref fr mnth f April, 14 A.D. is true nd rrect. 1 dlf Snc ez, RTA, ST c: rudy \ excel] \ newtx \ 13\ isdmrpt \ delqll \ delqaprill4 3
4 Histricl Dt: ctber 1, 13 thrugh April 3, 14 Mnthly Mnthly Mnthly Mnthly Mnthly Mnthly Mnthly Mnthly Mnthly Mnthly Mnthly Mnthly Ttl urrent Yer Ttl Tx riginl Adjusted Remining llectins llectins llectins llectins llectins llectins llectins llectins llectins llectins llectins llectins ct./sept. ll. All ll. Yer Levy Levy.5..., Levy ctber vember December Jnury Februry Mrch April My June July August September llectins Rte Rte 13,3, ,15.4,91, ,34, ,55.,451, ,41, ,3, , , ,55, % 9.1% 1,75,75. 7,, ,4. 1,79,75.4 3,3, ,95,7.3,75,7.5 1,49, , ,54. 39, , ,. 145,.75 19,17.13,45, % 9.3% 11 7,1,3.97 7,, ,75.5 1,45,33.74,77,193.91,333,355.5,43, ,1, ,37.3 4, ,9.1 1,3, ,.5 19, ,94.51,1, % 9.7% 1 7, ,95,747.47,4.4 1,,. 4,41,5.19,44, ,59,1.5 1,717,33.5 1,,49. 79,9,41 1, ,435, , , ,1.4,319, % 99.1% 9 7,1, ,95,.75 5, ,3,43.34,5,43.91,43,49.33,54,49. 3,19,.55 95, , ,379. 1,357, ,.44, ,13.9,159, % 99.17% 7,97,.51 7,1, ,17.4,7,1.95 5,45,77.3 5,733, ,94,31.9 3,59,.7 33, ,47. 49,551. 1,173, ,45.9, ,317,75,7, % 9.99% 7 5,9,14.1 5,94,44.1 9,39.,, ,135, ,7, ,14,54.9,715, ,.5 9, , ,3,43.33,44.5 5,7. 14,13. 4,17, % 99.11%,13,19.31,349,79. 44,19.5 1,79, ,51,99.54,3,93.3 1,515, ,, ,99. 43,1. 7,4.3 1,47,95. 3,9.3 1,3.5 9, ,7, % 99.14% 5,4,44.95,5, , ,51.1 3,773, ,,4.54 1,495,37. 1,15, ,9.4 4, ,57.5 1,33, , , ,4.91 5,7, % 99.3% 4 4,4,7.54 4,44, ,43.5 1,53, ,51,.79 5,3,39.7,5, ,,5.7 75, , ,31. 1,59,474. 9, , ,44.7 3,34, ,77% 99.3% 3 1,344, ,3, , ,499,99.,5,77. 4,3,.17 7,39,. 1,15, ,3, , , , , , , ,5, % 99.3%,37,959.1,33,93. 74, ,9,97.7,4,5.7 4,1,113.,1, ,13,9. 1, , ,3.3 1,14, ,4.15 5, , ,517, % 99.4% 1 1,, ,7,7.4 71, ,753,571.73,1, ,99,11.5,4,4.9 97,.17 5, , ,44.5 1,9,1,7 7,3.13 4,17. 13, ,997, % 99.% Ttl 37,937,41. 3,97, ,544,91.3 9,9, ,5,.4 5,53,37. 75,77,73.3,7, ,493, ,,91.5,379,.9 15,41,9.5 3,95,437.3,53,17.,1, ,, Lcl Prperty Tx Revenues Lcl Prperty Tx Levies BB Q. 4,3.1 Lcl Prperty Tx llectin Revenue llectin Trend Histricl Trend in Levy Assesments,, 9.1% April, llectin Rte Percent K M iiiimprim 1 7,1,33 DA 4 g gg g 7,,3 3 e ft Be H= 4 IMM=III I,75,75 s i II I Re.3, fk 7:1 M 7, mem= M,194.,.,% d. SS 1 7.% [73 I ggg m. I xfl,m D r.. ' 7 9, I I April, 14 April, 13 April, 1 : Levy 13 Levy 1 Levy 11 i7 April, 14 ' April, 13 ' ' April, 1 :- Mximum Ptentil Levy Bsed n ch Yer's Txble Vlue Surce'. L I 5 Tx Me c xcell, newt. 1M.1_4, 141 M.. del 4
5 >- (..) ld D D i D *-1 W t e D L r- zr i cr <73 $ i 19,35, D W P kri en D D 19,993,4.4 - kr) f i, W 7, ld M 3 i 3- in V. Z q' In D r- - c D D in Di i, D 1- L 4., f Budgeted Tx Revenues vs. Actul Tx Revenues t 1,7,9.57 I csi D in r-- (I D L- 1,93,7.49 1,7,47. 3 t t D. L) Lti 3 ) 1,534,9.3 D t s" r c7i t D D L/ D t,,. D ui t YI LT 'cl i D M t c 15,35,.5 Yer t Dte Ttl Fund # 199: M intennce nd pertins Acunt me urrent Yer Txes urrent Yer Disunts P/I urrent Yer Tx ertifictes Delinquent Yers: Delinquent Levy P/I Delinquent Yers Fund # 511: Interest nd Sinking urrent Yer Txes urrent Yer Disunts IPA urrent Yer.F !Delinquent Txes P/I Delinquent Yers Gd Ttl 5
6 - 391,1.57. ). 't. Ici :. 17; 15 Lci L / ri L) LA), 4 n. Ili L 4 Lri c\j. cc; A ).. (I Z"3 Lc) >, ) < - V_ LARD IDPDT SHL DISTRIT TAX FFI DISTRIBTIS: MAITA FD urrent Yer Txes LLTIS urrent Yer FT A 9- FT -FT 9- FT FT FT urrent Yer Disunt 571. P & I urrent Yer 571. Delinquent Levy Retued k Fees 7. Tx ertifictes. P&I Delinquent 1. Refunds 1.1 Attey Fees 1. scrw/deferred Txes.. L L - V L V LI) ) ) 'I' r ) :. M. Y) 1-4 7F Y) V 1. c..1.] 717 fl /D- -- FT FT FT 4 Delinquent Yers Sub-Ttl: All Yers Retued k Fees Tx ertifictes ) ct) LL scrw/deferred Txes $ Sub-Ttl: All ther Ttl llectins.xx Delinquent Yer Disunts $ fa Ttl Mintennce Fund DISTRIBTIS: SIKIG FD MAITA FD /3 FT 1. urrent Yer Txes 1.1 urrent Yer Disunt. P & I urrent Yer. Delinquent Txes. P&I Delinquent IS) L L L L M 7t- FT FT 4 9- l) "11. Txes Receivble L ARB ADJSTMTS 311. Deferred Revenue SIKIG FD 11. Txes Receivble.XX Delinquent Yer Disunts $ L ARB ADJSTMTS 4 A Ttl Sinking Fund D 311. Deferred Revenue Ttl Distributin *mbined P&I discussed & pprved by Rs Mri Trres, Finnce Dept. n If " t' I.4: _c cp ci) Z D _ - y_ - c _ - >, (I) c 't. r, <7).) `t 7) n --- -c cm ) _ -j (7:. cc (r).(/) (/) ) ) s-- R H
7 - c I LL 19,53, D > cr) 115 7t- D,174,744. r 7t. 4,41,77.9 ) 7 cs-) cd. 4,491,91.4 4,,7.1 - (r) < Lu _ (f) b X cr 1-z 15., x 1- _ ) pl ce I- m ( -- z cc 1:1 I- I I 9 n 1--- c). u) I- - I Z.) cx Z III I- Z LLI I- - Z ci Lu I- lii -I - L -I ix LLI Lt. Z.:1 Ili ct -.J 3,74,45. urrent Yer LLTIS 9 9 <f)- 9 9 f urrent Yer Disunt 571. P & I urrent Yer 4,45,53.3 * 571. Delinquent Levy Retued k Fees (s) 1 '47 7. Tx ertifictes t- ) 7 _ L I4 I) Delinquent Yers Sub-Ttl: All Yers Retued k Fees n I Tx ertifictes n ) ) D 1. Refunds cd ) ) ) LL >, c.; scrw/deferred Txes $ 1. scrw/deferred Txes 4,, Sub-Ttl: All ther Ttl llectins.xx Delinquent Yer Disunts $ 9-9- D- Ttl Mintennce Fund.7) _ ) _c - ) H DISTRIBTIS: SIKIG FD MAITA FD F) -4,5, urrent Yer Txes A- "11. Txes Receivble urrent Yer Disunt 571. P & I urrent Yer 19,9, ARB ADJSTMTS 311. Deferred Revenue ""571. Delinquent Txes SIKIG FD 571. P&I Delinquent 4,49,14.7 "*11. Txes Receivble $ 571.XX Delinquent Yer Disunts $ 7t- i 9 9- Ttl Sinking Fund 4,479, ARB ADJSTMTS 311. Deferred Revenue Ttl Distributin ***""mbined P&I discussed & pprved by Rs Mri Trres, Finnce Dept. n W ) H Q - - z - = - el -t ) ccs ) H ) ) 1/5 ) ) _c.c) ) cc r >, _ )) _c.) (7) _ X S 9 ) 7
8 w X _ /) w w z LLI LLTI AD DISTRIBTI ct >- LL T. 13 T APR >- cc - DISTRIBTIS: MAITA FD LLTIS 19,473, /9 3,1, * urrent Yer Txes L.r) (ci urrent Yer Disunt. n 1- L P & I urrent Yer 4,31,47.3 fl * 571. Delinquent Levy Sri (A ). A -/9 A i9- n Retued k Fees 71- ri A. 7. Tx ertifictes Lc) ir). P&I Delinquent ci 1. Refunds fl try t- 1.1 Attey Fees P 1. scrw/deferred Txes ).XX Delinquent Yer Disunts $ LI-) V cci. cci. 4,471,4.4 t cry try t t A R (9 urrent Yer Delinquent Yers Sub-Ttl: All Yers Retued k Fees "cf.) Sub-Ttl: All ther Ttl llectins,9,49.1 Ttl Mintennce Fund -. ) ), c "c7) <,9,49.1 DISTRIBTIS: SIKIG FD MAITA FD 4,31,47.1 cc>. S) A K3 ft 1. urrent Yer Txes 19,97, "11. Txes Receivble 1.1 urrent Yer Disunt.- ARB ADJSTMTS >- c cci Lc) 19,31, Deferred Revenue. Delinquent Txes SIKIG FD. P&I Delinquent 4,474,95.5 n c.xx Delinquent Yer Disunts $ 4,4, ,471,4.4 - /9 Ttl Sinking Fund 4,459, ""11. Txes Receivble ARB ADJSTMTS 311. Deferred Revenue Ttl Distributin "****mbined P&I discussed & pprved by Rs Mri Trres, Finnce Dept. n (1 :- <z D c (9 _ - < 17 3 M _ - D - 1 >- _.) - -J crs ""c5 ) T _ j (/) - >, (7) X c) ) 4 w > _ -.) I' - '- D L1 _ cts L- _ ) kv.) _ c Directr f Tx llectins
To: From: Rodolfo Sanchez, RTA, CSTA Director of Tax Collections. Date: October 16, 2014
T: LARD IDPDT SCL DISTRICT 94 Juarez Ave. Lared Texas 74 Ph. 95 73- 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
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