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2006 Rollback Tax Rate Worksheet Entity Name: City of La Porte Date: 09/5/2006 See pages 17 to 21 of the Texas Comptroller's 2006 Truth-In-Taxation Manual for an explanation of the rollback tax rate. 30. . 2005 maintenance and operations (M&O) tax rate. (/$100) 0.613 2005 adjusted taxable value. Enter the amount from line 11. $1,693,612,779 2005 M&O taxes. A. Multiply line 26 by line 27 and divide by $100. $10,381,846 B. Cities, counties and hospital districts with additional sales tax: $0 Amount of additional sales tax collected and spent on M&O expenses in 2005. Enter amount from full year's sales tax revenue spent for M&O in 2005 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 I spent in the last full fiscal year in which the unit operated the I , 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 year2005: Enter the amount $58,199 of M&O taxes refunded during the last budget year for tax years preceding tax year 2005. Types of refunds include court decisions, Section 25.25(b) and (c) corrections and Section 31.11 payment I errors. Do not include refunds for tax year2005. This line applies I only to tax years preceding tax year2005. 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 fmancing(TIF): Enter the amount oftaxes $9,314 paid into the tax increment fund for a reinvestment zone as agreed by the taxing unit If the unit has no 2006 captured appraised value in Line 16D, enter "0." H. Adjusted M&O Taxes. Add A, B, C, E and F. For unit with D, $10,430,731 subtract if discontinuing function and add if receiving function Subtract G. 2006 adjusted taxable value. A. Enter line 23 from the Effective Tax Rate Worksheet $1,672,759,042 2006 effective maintenance and operations rate. Divide line 28H by line 29 and 0.624 multiply by $100. 2006 rollback maintenance and operation rate. County, cities and others: 0.673 Multiply line 30 by 1.08. (See lines 49 to 52 for additional rate for pollution control expenses.) (/$100) 26 27 28 29. 31. Truth In Taxation - May 2006 Page: