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2007 Rollback Tax Rate Worksheet Entity Name: City of La Porte Date: 09/17/2007 See pages 17 to 21 of the Texas Comptroller's 2007 Truth-In-Taxation Manual for an explanation ofthe rollback tax rate 26. 2006 maintenance and operations (M&O) tax rate. (/$100) 27.12006 adjusted taxable value. Enter the amount from line 11. 28. 2006 M&O taxes. I I I I I I I I I I I I I I I H. Adjusted M&O Taxes. Add A, B, C, E and F. For unit with D, r subtract if discontinuing function and add if receiving function ~ Subtract G.~__ I 2007 adjusted taxable value. 29. A. Multiply line 26 by line 27 and divide by $100. B. Cities, counties and hospital districts with additional sales tax: Amount of additional sales tax collected and spent on l'McO expenses in 2006. Enter amount from full yeats sales tax revenue spent for M&O in 2006 fiscal year, ifany. 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 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 departmen~ function 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 Ifthe 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." 0.611 $1,781,132,490 $10,882,719 $0 $0 $0 $262,760 $0 $30,625 $11,114,854 A. Enter line 23 from the Effective Tax Rate Worksheet 30. 2007 effective maintenance and operations rate Divide line 28H by line 29 and multiply by $100. -_.,.,----.- 31. 2007 rollback maintenance and operation rate. County, cities and others: n I 0.689 I Multiply line 30 by 1.08. (See lines 49 to 52 for additional rate for pollution L control expenses.) (/$100) __~~__ _~__ ______ ___ E. Taxes refunded for years preceding tax year2006: Enter the amount of M&O taxes refunded during the last budget year for tax years preceding tax year 2006. 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 year2006. This line applies only to tax years preceding tax year2006. $1,741,180,058 0.638 -- F. Enhanced indigent health care expenditures: Enter the increased amount for the current years enhanced indigent health care expenditures above the preceding tax yeats enhanced indigent health care expenditures, less any state assistance. G. Taxes in tax increment fmancing(TIF): Enter the amount of taxes paid into the tax increment fund for a reinvestment zone as agreed by the taxing unit If the unit has no 2007 captured appraised value in Line 16D, enter "0." Truth In Taxation -- May 2007 Page: