Fillable NOTICE OF PUBLIC MEETING TO DISCUSS BUDGET AND (New Braunfels Independent School District)

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NOTICE OF PUBLIC MEETING TO DISCUSS BUDGET AND (New Braunfels Independent School District)

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50-280
(Rev. 4-16/3)
NOTICE OF PUBLIC MEETING TO DISCUSS
BUDGET AND PROPOSED TAX RATE
The ______________________________________________________________ will hold a public
meeting at ___________________________________ in _______________________________________
_____________________________________________. The purpose of this meeting is to discuss the
school district’s budget that will determine the tax rate that will be adopted. Public participation
in the discussion is invited.
The tax rate that is ultimately adopted at this meeting or at a separate meeting at a later date may not exceed
the proposed rate shown below unless the district publishes a revised notice containing the same information
and comparisons set out below and holds another public meeting to discuss the revised notice.
Maintenance Tax $____________/$100 (Proposed rate for maintenance and operations)
School Debt Service Tax
Approved by Local Voters $____________/$100 (proposed rate to pay bonded indebtedness)
Comparison of Proposed Budget with Last Year’s Budget
The applicable percentage increase or decrease (or difference) in the amount budgeted in the preceding
fiscal year and the amount budgeted for the fiscal year that begins during the current tax year is indicated
for each of the following expenditure categories:
Maintenance and operations ___________% increase or ___________% (decrease)
Debt service ___________% increase or ___________% (decrease)
Total expenditures ___________% increase or ___________% (decrease)
Total Appraised Value and Total Taxable Value
(as calculated under Tax Code Section 26.04)
Preceding Tax Year Current Tax Year
Total appraised value* of all property $________________ $________________
Total appraised value* of new property** $________________ $________________
Total taxable value*** of all property $________________ $________________
Total taxable value*** of new property** $________________ $________________
* “Appraised value” is the amount shown on the appraisal roll and dened by Tax Code Section 1.04(8).
** “New property” is dened by Tax Code Section 26.012(17).
*** “Taxable value” is dened by Tax Code Section 1.04(10).
Bonded Indebtedness
Total amount of outstanding and unpaid bonded indebtedness* $__________________________
* Outstanding principal.
New Braunfels Independent School District
6:30 pm; June 27, 2016
the Board Room at the Education Center, 430 W. Mill St.
New Braunfels, Texas
1.0133
0.3258
4.769
14.061
6.351
4,837,489,583
166,363,917
183,762,776
4,097,552,763
167,656,059
163,564,877
New Braunfels Independent School District
6:30 pm; June 27, 2016
the Board Room at the Education Center, 430 W. Mill St.
New Braunfels, Texas
1.0133
0.3258
4.769
14.061
6.351
4,837,489,583
166,363,917
4,097,552,763
156,575,244
163,564,877
50-280 (Rev. 4-16/3) (Back)
Comparison of Proposed Rates with Last Year’s Rates
Maintenance Interest Local Revenue State Revenue
& Operations & Sinking Fund* Total Per Student Per Student
Last Year’s Rate $ $ * $ $ $
Rate to Maintain Same
Level of Maint
enance &
Operations Revenue &
Pay Debt Service $ $ * $ $ $
Proposed Rate
$ $ * $ $ $
* The Interest & Sinking Fund tax revenue is used to pay for bonded indebtedness on construction, equipment, or both.
The bonds, and the tax rate necessary to pay those bonds, were approved by the voters of this district.
Comparison of Proposed Levy with Last Year’s Levy on Average Residence
Last Year This Year
Average Market Value of Residences $ $
Average Taxable Value of Residences $ $
Last Year’s Rate Versus Proposed Rate per $100 Value $ $
Taxes Due on Average Residence $ $
Increase (Decrease) in Taxes $
Under state law, the dollar amount of school taxes imposed on the residence homestead of a person
65 years of age or older or of the surviving spouse of such a person, if the surviving spouse was 55
years of age or older when the person died, may not be increased above the amount paid in the rst
year after the person turned 65, regardless of changes in tax rate or property value.
Notice of Rollback Rate: The highest tax rate the district can adopt before requiring voter approval at an
election is ___________________________. This election will be automatically held if the district adopts
a rate in excess of the rollback rate of ___________________________.
Fund Balances
The following estimated balances will remain at the end of the current fiscal year and are not encumbered
with or by a corresponding debt obligation, less estimated funds necessary for operating the district before
receipt of the rst state aid payment:
Maintenance and Operations Fund Balance(s) $
Interest & Sinking Fund Balance(s) $
1.01330
0.32580
1.33910
6,559
1,956
1.03700
0.36075
1.39775
6,950
1,953
1.01330
0.32580
1.33910
6,914
1,875
210,760
226,435
182,298
197,783
1.33910
1.33910
2,441.15
2,648.51
207.36
1.3659
1.3659
26,069,206
4,334,783
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NOTICE OF PUBLIC MEETING TO DISCUSS BUDGET AND (New Braunfels Independent School District)

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Completed 27 June 2021

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