m - City of New Braunfels

Projected Zone Revenue.JReal Property)
Real Property 85%0ty
85% County
97%0tyZone County Tax
97% County Zone
Tax Year Collection Year Ad Valorem Panltipatlon Tax Participation Tax
Collection Rate Collection
Value Rate Rate
2008 2009 so S0.3484 so $0.2651 so.oo so
2009 2010 S42,141,550 S0.3484 S142.417 S0.2651 so.oo so
2010 2011 $64,941,250 $0.3484 5219,468 $0.2651 $0.00 so
2011 2012 $90,561,449 $0.3484 $306,051 $0.2651 $0.22534 S197,949
2012 2013 $144,848,706 $0.3484 $489,513 $0.2651 $0.22534 $316,610
2013 2014 $305,711,160 $0.3484 $1,033,145 $0.2651 $0.22534 $668,223
2014 2015 S349,314,370 $0.3484 $1,180,501 S0.2651 $0.22534 $763,531
2015 2016 $466,212,490 S0.3484 $1,575,556 S0.2651 $0.22534 $1,019,046
2016 2017 $559,528,490 $0.3484 $1,890,915 S0.2651 S0.22534 S1,223,016
2017 2018 $604,978,490 $0.3484 $2,044,513 S0.2651 $0.22534 $1,322,361
2018 2019 S604,978,490 S0.3484 $2,044,513 $0.2651 S0.22534 S1,322,361
2019 2020 $604,978,490 $0.3484 $2,044,513 $0.2651 $0.22534 S1,322,361
2020 2021 $604,978,490 $0.3484 $2,044,513 $0.2651 $0.22534 $1,322,361
2021 2022 $604,978,490 $0.3484 $2,044,513 $0.2651 S0.22534 $1,322,361
2022 2023 $604,978.490 $0.3484 $2,044,513 $0.2651 $0.22534 $1,322,361
2023 2024 S604,978,490 $0.3484 $2,044,513 S0.2651 $0.22534 $1,322,361
2024 2025 $604,978,490 $0.3484 $2,044,513 S0.2651 S0.22534 $1,322,361
2025 2026 $604,978.490 $0.3484 $2,044,513 $0.2651 S0.22534 $1,322,361
2026 2027 $604,978,490 $0.3484 $2,044,513 $0.2651 $0.22534 $1,322,361
2027 2028 $604,978,490 $0.3484 $2,044,513 $0.2651 $0.22534 $1,322,361
2028 2029 $604,978.490 $0.3484 $2,044,513 $0.2651 $0.22534 $1,322,361
2029 2030 $604,978,490 S0.3484 $2,044,513 S0.2651 S0.22534 $1,322,361
2030 2031 $604,978,490 $0.3484 $2,044,513 S0.2651 $0.22534 S1,322,361
2031 2032 $604,978,490 S0.3484 S2,044,513 S0.2651 $0.22534 $1,322,361
2032 2033 $604,978,490 S0.3484 $2,044,513 S0.2651 $0.22534 $1,322,361
S39,549,768
S25,346,148
• Accounts for S0.33 reduction
Amends Schedule C on Page 22
Combined City
and County
Revenue
Retained Oty
Tax Revenue
so
so
$142,417 $25,131
$219,468 $38,728
$504,000 $54,007
$806,123 $86,381
$1,701,368 $182,313
$1,944,032 $208,316
$2,594,602 S278,029
$3,113,932 $333,678
$3,366,873 $360,783
$3,366,873 S360,783
$3,366,873 $360,783
$3,366,873 $360,783
$3,366,873 $360,783
$3,366,873 $360,783
$3,366,873 $360,783
$3,366,873 $360,783
$3,366,873 $360,783
$3,366,873 $360,783
$3,366,873 $360,783
$3,366,873 $360,783
S3,366,873 S360,783
$3,366,873 $360,783
$3,366,873 S360,783
$3,366,873 $360,783
S64,895,916 $6,979,104
Retained
County Tax
Revenue
CI5DTax
Rate•
so S1.3225
$16,253 $1.3225
$25,046 $1.3225
$34,927 $1.3225
$55,864 $1.3225
$117,904 $1.3225
$134,721 $1.3225
S179,805 $1.3225
S215,794 $1.3225
$233,323 $1.3225
$233,323 $1.3225
$233,323 $1.3225
$233,323 $1.3225
$233,323 $1.3225
$233,323 $1.3225
$233,323 $1.3225
$233,323 $1.3225
$233,323 $1.3225
$233,323 $1.3225
$233,323 $1.3225
$233,323 S1.3225
$233,323 Sl.3225
$233,323 $1.3225
$233,323 $1.3225
$233,323 $1.3225
$4,513,487
-
CISO Tax Revenue
so
$540,602
$833,083
$1,161,745
$1,858,155
$3,921,739
$4,481,092
$5,980,690
$7,177,771
$7,760,815
$7,760,815
S7,760,815
$7,760,815
$7,760,815
$7,760,815
$7,760,815
$7,760,815
$7,760,815
$7,760,815
$7,760,815
$7,760,815
S7,760,815
$7,760,815
$7,760,815
$7,760,815
$1SO,U7,923
1\)
(.J1
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