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 Anticipated Assessed Valuation for 2022 Tax Rate Per $100 Valuation Revenue from fiscal year 2022 Tax Roll Estimated Collections TOTAL FUNDS AVAILABLE $ 2,506,206,908 99,598,214 2,605,805,122 0.334000

8,703,389 100.44% $ 8,741,683

SCHEDULE OF TAX LEVY AND COLLECTION RATE

TOTAL

TAX ASSESSED TAX TAX TAX * % COLLECTIONS

YEAR VALUATION RATE LEVY COLLECTIONS TO LEVY 2002 1,116,753,175 0.3750 4,187,824 4,171,444 99.609% 2003 1,185,429,367 0.3703 4,389,645 4,391,567 100.044% 2004 1,236,071,214 0.3700 4,573,463 4,578,873 100.118% 2005 1,273,059,582 0.3800 4,837,626 4,819,017 99.615% 2006 1,351,219,282 0.3700 4,999,511 4,971,255 99.435% 2007 1,391,772,727 0.3850 5,358,325 5,371,880 100.253% 2008 1,460,686,450 0.3900 5,696,677 5,672,153 99.570% 2009 1,454,833,720 0.3900 5,673,852 5,552,979 97.870% 2010 1,437,060,336 0.3900 5,604,535 5,600,660 99.931% 2011 1,419,681,558 0.3900 5,536,758 5,534,834 99.965% 2012 1,437,118,606 0.3900 5,604,763 5,600,594 99.926% 2013 1,450,607,167 0.3900 5,657,368 5,652,892 99.921% 2014 1,498,269,814 0.3875 5,805,796 5,800,737 99.913% 2015 1,639,706,525 0.3600 5,902,943 5,889,624 99.774% 2016 1,879,514,589 0.3375 6,343,362 6,332,830 99.834% 2017 2,098,790,748 0.3375 7,083,419 7,059,053 99.656% 2018 2,300,016,940 0.3352 7,709,657 7,691,433 99.764% 2019 2,367,106,844 0.3482 8,242,266 8,215,786 99.679% 2020 * 2,506,206,908 0.3290 8,245,421 7,816,501 94.798% 2021 ** 2,605,805,122 0.3340 8,703,389

* Tax collections as of May31, 2021 ** Projected per appraisal district certificate of estimated value.

PROPOSED DISTRIBUTION OF COLLECTED TAXES

FUND General Fund General Debt Service Fund TOTAL

ADOPTED PROPOSED PROPOSED TAX RATE TAX RATE AMOUNT 2020 -2021 2021 -22 2021 -22 %

0.219301 0.227189 $5,946,138 68.02% 0.109676 0.106811 2,795,545 31.98% $0.3290 0.334000 $8,741,683 100.00%