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 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: 3-4 -3 --3 t 9-3-4 LISD CLLCTIS LISD CLLCTIS PIG LVY $ 345.7 $ 4.7 Sept. 3 t August 3 4 Supplements $ 4.73 $ 443.34 Sept. 3 t August 3 4 Adjustments $ (4.9) $ (343.9) Aunt Levy Freeze Adjustments (TC5) $ 43. $ 973.44 $ 7459.4 $ 74.54 September 4 Supplements:.. September 4 Adjustments: (44.74) 5. 74435.7 $ 7549. YTD Current Year Cllens as f -3-4: $ 59475. $ 9.7 September 4 Current Year Cllens: $ 433.34 $ 97.3 YTD Current Year Cllens as f 9-3-4: $ 599579. $ 459.4 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 7549. fr a 97.3% year end llen rate.
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 4... - 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 4 4 4 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?- 53-9 - 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
> 4 f - --: 7--- Cip.-) 7 ) 7 _. J C C.C- CD - L- r) v.-- L C C C 7.7 3 aj C C C3) s) C 7 I C (37 C3) C ( Cll 3 33445.9 C C.) C3) 5794.4 el 5794.4 y) Prperty Tax Levy C3) C 4.3 LC C I C Cv 5 C LC) C3)s-.5 ') C C C5) e) ` 3435.34 C - a t i(s I` r--"-- C r--- b C I"---- GC C 79.33 C 79.33 C LC) C C iz C LC) L - 97. > _ 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. 343.33 735.95 35757. 395.44 44.5 445.9 57. 7.45 4.37 43. 7937.75 3.9 475.95 737.43 59535.5 9.% 95.4% 99.35% 99.3% 99.% 34459.74 37959. 77.45 3 77.4 3393. 34.7 44499.9 759.4 7.53 7959.4 334.34 75357.73 997.7 49999. 539.9 554.7 45.7 577. 359.79 399.5 43. 43.7 5339.7 44.9.74 739. 575.59 97.7 39. 554. 5.7 5995.7 97. 39.7 7597.7 457.4 4433.4 53593.4 477379. 4544.5 433.3 44977. 4753. 9.7 4537. 977. 59474. 73.3 454.5 457354.7 97.59 47. 54.97 53.4 95.47 394.35 73.54 7535.5 5744.7 799744.5 957.44 5.97 33473.9 457.5 33933. 3497.9 339.55 94.9 573.5 4 Sure. LI SDTax ffie September 4 5. September 4 4 73 9 7 73 7 September 3 i : i ii 4594.5 433.34 97.3 Lal Prperty Tax Revenues Revenue Cllen Trend - - 4 - le. Levy Levy aximum Ptenal Levy Based n ah Year's Taxable Value Levy 3 7 7575 733 Lal Prperty Tax Levies istrialtrend in Levy Assesments 97.% g September 4 49 43 5q 9B% 9.7% 9.9 999 7.9 g :7 7 :lt 973. - r`f.! i i mxell\ newtax\ 3\del_September 4histri data September ' September 3 97.3% re 99.% 99.4% 99.4% 99.33%.7% 9.% 9.% 9.% 9.77% Lal Prperty Tax Cllen Perent September Cllen Rate Ttal 379374.395793.3955.9943.9475.455337.757773.3794.994937.779.5 735. 544.39739.347.54537.33757.95 447.54 4 9.4% 99.3% 335535.77 54577.3 543.9 5444.95 59.5 753.5 95. 377337.35 54.54 49537.547.4 739.4 49.3 77. 7.95 9.% 99.3% 79.3 93. 3.9 39.3 34979. 75.37939.3 3599.54 393.3 555.75 9.49 77599. 43. 74.3 4795. 39.3 3.5 947. 77795.33 59444. 75.49 795.75 594. Cllens September 7 Cllens August 9.5% Cllens July 797.5 Cllens June 7755. Cllens ay Cllens April 9 Cllens arh 97.5%99.% Cllens February 9.7%9.7% Cllens January 7799.7795747.475.7.4445.9443.39359.57733.5 49. 799.4 73.44 435493.3459753.94757.444.4 39.4 Cllens Deember 97.3%9.5% Cllens vember 73.97 7439.435733.4533.747793.9 333355.543335.95.54 7937.3 43.5759. 37.3.593.94594.5 53.7 Cllens tber 7575.745.5434.7975.43349.54957.3757.54995.93993.55354.3937.3 4453.35.45.7597.3459.4 Remaining Levy 97.%97.% Adjusted Levy...nan) CURRT YAR TAX CLLCTIS: ALLYARS 74577.73437.7 99455.4533. 3457.75395.4 94.94 47973.74 49743.3734.775.7 534.433.34599579.5 riginal Levy 3345.7 75737.4 Tax Year istrial Data: tber 3 thrughseptember 3 4
September 4 LS L C I i C 93. 59. -.s Tr: - 3.7 7.37 75343.5 Budgeted Tax Revenues vs. Atual Tax Revenues Year t Date Ttals: September 4 7454.9 L C- 79. 949.3 :rudy exell \newtax \ 4 \ isdrpt\m is 9/ 4 L g' If C ) L v. 3 4 -RI- d i ICS Lf") L (. d 34.9 9434.9 7549797. 754. Fund # 99: aintenane and perans 99--57---5-- Current Year Taxes 99--57---5-- Current Year Disunts 99--57---5-- P/I Current Year 99--577---5-- Tax Cerfiates Delinquent Years ' Delinquent Levy 99--57---5-- 5--57---5--. 9. 795. 9434.9 Current Year Taxes 5--5 7---5-- Current Year Disunts 5--5 7---5-- P/I Current Year Delinquent Years 5--5 7---5-- Delinquent Taxes 5--57---5-- P/I Delinquent Years Sure: Tax ffie 5
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 5749. 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
) 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 5749. 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
339.47 C C C C C ir) C C- C d C- C C - C C 35. 35. 477549.5 C C ( - C C C C (. 4945.4 7977. LL LARD IDPDT SCL DISTRICT TAX FFIC CLLCTI AD DISTRIBUTI FR YTD; CT. 3 T SPT. 4 DISTRIBUTIS: AITAC FUD CLLCTIS V>.-9 99 9 9- tft 9 f> 9 9 59735.9 * 57. Current Year Taxes 57. Current Year Disunt 35.47 57. P & I Current Year 945.3 * 57. Delinquent Levy C 5749. 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 7977. Ttal Cllens 57.XX Delinquent Year Disunts $ ft t 9- Ttal aintenane Fund CD _ CY) FD - n () C CD -- - < DISTRIBUTIS: SIKIG FUD AITAC FUD 9..9-99 9-.9 3.55 ""57. Current Year Taxes 57. Current Year Disunt 57. P & I Current Year 3475. 9 tfl- (3- *. Taxes Reeivable ARB ADJUSTTS 3. Deferred Revenue *"57. Delinquent Taxes SIKIG FUD 57. P&I Delinquent 49474.5 **. Taxes Reeivable 57.XX Delinquent Year Disunts $ t9- ARB ADJUSTTS fa Cr> Ttal Sinking Fund 4935.44 3. 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