ESTIMATED TAX COLLECTION & DISTRIBUTION ESTIMATED AD VALOREM TAX COLLECTION & PROPOSED DISTRIBUTION FISCAL YEAR 2021 - 2022
Assessed Valuation for 2021 as of 4-30-2021 Gain (Loss) in Value
$ 2,506,206,908 99,598,214
Anticipated Assessed Valuation for 2022
2,605,805,122
Tax Rate Per $100 Valuation
0.334000
Revenue from fiscal year 2022 Tax Roll
8,703,389
Estimated Collections
100.44%
TOTAL FUNDS AVAILABLE
$
8,741,683
SCHEDULE OF TAX LEVY AND COLLECTION RATE TOTAL TAX
ASSESSED
YEAR
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021
VALUATION
1,116,753,175 1,185,429,367 1,236,071,214 1,273,059,582 1,351,219,282 1,391,772,727 1,460,686,450 1,454,833,720 1,437,060,336 1,419,681,558 1,437,118,606 1,450,607,167 1,498,269,814 1,639,706,525 1,879,514,589 2,098,790,748 2,300,016,940 2,367,106,844 * 2,506,206,908 ** 2,605,805,122
TAX RATE
0.3750 0.3703 0.3700 0.3800 0.3700 0.3850 0.3900 0.3900 0.3900 0.3900 0.3900 0.3900 0.3875 0.3600 0.3375 0.3375 0.3352 0.3482 0.3290 0.3340
* Tax collections as of May31, 2021 ** Projected per appraisal district certificate of estimated value.
TAX
TAX *
% COLLECTIONS
LEVY
COLLECTIONS
TO LEVY
4,187,824 4,389,645 4,573,463 4,837,626 4,999,511 5,358,325 5,696,677 5,673,852 5,604,535 5,536,758 5,604,763 5,657,368 5,805,796 5,902,943 6,343,362 7,083,419 7,709,657 8,242,266 8,245,421 8,703,389
4,171,444 4,391,567 4,578,873 4,819,017 4,971,255 5,371,880 5,672,153 5,552,979 5,600,660 5,534,834 5,600,594 5,652,892 5,800,737 5,889,624 6,332,830 7,059,053 7,691,433 8,215,786 7,816,501
99.609% 100.044% 100.118% 99.615% 99.435% 100.253% 99.570% 97.870% 99.931% 99.965% 99.926% 99.921% 99.913% 99.774% 99.834% 99.656% 99.764% 99.679% 94.798%
PROPOSED DISTRIBUTION OF COLLECTED TAXES ADOPTED
PROPOSED
PROPOSED
TAX RATE
TAX RATE
AMOUNT
General Fund
0.219301
0.227189
$5,946,138
68.02%
General Debt Service Fund TOTAL
0.109676 $0.3290
0.106811 0.334000
2,795,545 $8,741,683
31.98% 100.00%
FUND
2020 -2021
2021 -22
FY 2021-2022 Proposed Budget - 198
2021 -22
%
