m - City of New Braunfels

Ad Valorem (Real Property) Collection Total (1)
Ad Valorem (Real Property) Dedicated to Zone Projects
Ad Valorem (Real Property) Retained by Jursidiction
City of New Braunfels
$46,528,872
($39,549, 768)
$6,979,104
EDC
$0
$0
$0
Comal County
$29,859,634
($25,346,148)
$4,S13,487
ComaiiSD
$150,127,923
$0
$150,127,923
Sales Tax Collection Total (2)
Sales Tax Dedicated to Zone Projects (2)
Sales Ta x Retained by Local Jurisdictions (2)
$80,065,801
($9,296,125)
$70,769,676
$27,888,376
($27,888,376)
$0
$37,184,502
$0
$37,184,S02
$0
$0
$0
Ad Valorem (BPP&I) Collection Total (3)
Ad Valorem IBPP&Il Dedicated to Zone Projects
Ad Valorem (BPP&I) Retained by Jurisdiction
$3,793,807
-$3,239,276
$554,531
$0
$0
$0
$2,391,479
-$2,032,856
$358,623
$12,297,484
$0
$12,297,484
[Estimated Total Retained by Jurisdiction
$78,303,311
$0
$42,056,612
$162,425,407
(1) Reference Projected Zone Revenue- Real Property
(2) Reference Projected Zone Revenue - Sales Tax
(3) Reference Projected Zone Revenue- BBP&I
•Refer to Commercial Build Out Schedule for Detail of Projected Values and Sales
Amends Summary of Jurisditional Participation on Page 7
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