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'04 Rollback Tax Rate wor,heet Entity Name: City of La Porte 2 2 2 29. 6. 2003 maintenance and operations (M&O) tax rate. (/$100) 0.585 7. 2003 adjusted taxable value. Enter the amount from line II. $1,554,002,380 8. 2003 M&O taxes. A. Multiply line 26 by line 27 and divide by $100. $9,090,913 B. Cities, counties and hospital districts with additional sales tax: $0 Amount of additional sales tax collected and spent on M&O expenses in 2003. Enter amount from full year's sales tax revenue spent for M&O in 2003 fiscal year, if any. Other units, enter "0". Counties exclude any amount that was spent for economic development grants from the amount of sales tax spent. C. Counties: Enter the amount for the state criminal justice mandate. If $0 second or later year, the amount is for increased cost above last year's amount. Other units, enter "0." D. Transferring function: If discontinuing all of a department, function $0 or activity and transferring it to another unit by written contract, enter the amount spent by the unit discontinuing the function in the 12 months preceding the month of this calculation. If the unit did not operate this function for this 12-month period, use the amount spent in the last full fiscal year in which the unit operated the function. The unit discontinuing the function will subtract this amount in H below. The unit receiving the function will add this amount in H below. Other units, enter "0." E. Taxes refunded for years preceding tax year 2003: Enter the amount $151,815 ofM&O taxes refunded during the last budget year for tax years preceding tax year 2003. Types of refunds include court decisions, Section 25.25(b) and (c) corrections and Section 31.11 payment errors. Do not include refunds for tax yeai:' 2003. This line applies only to tax years preceding tax year 2003. F. Enhanced indigent health care expenditures: Enter the increased $0 , amount for the current year's enhanced indigent health care , expenditures above the preceding tax year's enhanced indigent health care expenditures, less any state assistance. G. Taxes in tax increment financing (TIF): Enter the amount of taxes $4,788 .' paid into the tax increment fund for a reinvestment zone as agreed by " the taxing unit If the unit has no 2004 captured appraised value in Line 160, enter "0." This does not apply to school districts. H. Adjusted M&O Taxes. Add A, B, C, E and F. For unit with D, $9,237,940 subtract if discontinuing function and add ifreceiving function. Subtract G. SCHOOL DISTRICfS ONLY: Complete the Texas Education Agency's $0 worksheet entitled Worksheet to Assist Districts in Calculating Rollback Rate. , . Enter amount on line 49 of the TEA worksheet for the 2004.05 M&O component. Date: 08/18/2004 Truth In Taxation - July 2004 Page: 1