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<br />PRINCIPAL TAXPAYERS. 2005.2006
<br />
<br />TABLE CD.3
<br />
<br />Name
<br />Kimberly-Clark
<br />Essent
<br />Campbell Soup, Inc.
<br />Silgan Can Co.
<br />T enaska III
<br />TXU Electric Delivery Co.
<br />Sara Lee Bakery
<br />Lamar Power Partners
<br />Southwestern Bell Telephone
<br />Campbell Soup Supply, LLC
<br />Total
<br />Based on a 2005 Net Taxable Assessed Valuation of
<br />
<br />PROPERTY TAX RATES AND COLLECTIONS
<br />
<br />Type of Property
<br />Disposable Diapers
<br />Hospital
<br />Food Manufacturing
<br />Can Manufacturing
<br />Utility
<br />Electric Utility
<br />Food Manufacturing
<br />Utility
<br />Communication
<br />Food Manufacturing
<br />
<br />$1,108,649,407
<br />
<br />2005 Net Taxable
<br />Assessed Valuation
<br />$125,213,010
<br />42,357,980
<br />40,367,860
<br />22,317,770
<br />20,708,170
<br />20,101,880
<br />12,818,210
<br />12,715,070
<br />8,574.480
<br />8,141,570
<br />$313,316,000
<br />
<br />% ofTotal 2005
<br />Assessed
<br />Valuation
<br />11.29%
<br />3.82%
<br />3.64%
<br />2.01%
<br />1.87%
<br />1.81%
<br />1.16%
<br />1.15%
<br />0.77%
<br />0.73%
<br />28.25%
<br />
<br />TABLE CD-4
<br />
<br />Tax Net Taxable Tax
<br />Year Assessed Valuation Rate
<br />1995-96 $ 734,784,581 $ 0.51770
<br />1996-97 748,660,556 0.51770
<br />1997-98 853,722,050 0.55342
<br />1998-99 814,591,998 0.55342
<br />1999-00 910,083,681 0.58598
<br />2000-01 1,005,333,943 0.61000
<br />2001-02 1,019,160,711 0.61000
<br />2002-03 1,051,417,291 0.69500
<br />2003-04 1,074,746,887 0.69500
<br />2004-05 1,121,338,793 0.69225
<br />
<br />Tax
<br />Levy
<br />$ 3,803,981
<br />3,873.454
<br />4,724.497
<br />4,948,368
<br />5,332,833
<br />6,132,621
<br />6,216,227
<br />7,303.340
<br />7,470,691
<br />7,762,498
<br />
<br />% Collections
<br />Current Total
<br />95.94% 100.42%
<br />96.09 102.92
<br />96.28 109.84
<br />94.74 98.12
<br />96.74 98.44
<br />95.46 96.99
<br />98.13 99.74
<br />97.50 98.59
<br />96.12 96.85
<br />95.62 95.62
<br />
<br />Year
<br />Ended
<br />9-30-96
<br />9-30-97
<br />9-30-98
<br />9-30-99
<br />9-30-00
<br />9-30-01
<br />9-30-02
<br />9-30-03
<br />9-30-04
<br />9-30-05
<br />
<br />Note: Although "Total" tax collection percentages in this table include delinquent tax collections, they are allocated to the year they were
<br />originally levied instead of the year in which they were collected.
<br />
<br />TAX RATE DISTRIBUTION TABLE CD.5
<br /> 2005 2004 2003 2002 2001 2000 1999 1998
<br />General Fund $0.56650 $0.57977 $0.57289 $0.56104 $0.51962 $0.51738 $0.54132 $0.50543
<br />I & S Fund 0.12575 0.11248 0.12211 0.13396 0.09038 0.09262 0.04466 0.04799
<br />TOTAL $0.69225 $0.69225 $0.69500 $0.69500 $0.61000 $0.61000 $0.58598 $0.55342
<br />MUNICIPAL SALES TAX TABLE CO-6
<br />
<br />The Issuer has adopted the provision of Chapter 321, as amended, Texas Tax Code. In addition, some issuers are subject to a property tax relief and/or an
<br />economic and industrial development tax. The voters of the City approved the imposition of a 1/4 cent additional sales tax to be used for property tax reduction and
<br />a 1/4 cent sales tax for economic development purposes. Levy of the additional sales taxes began on October 1,1993, and the City received its first payment in
<br />December 1993. Collections on calendar year basis are as follows:
<br />
<br /> ($) Equivalent of
<br /> Calendar Total 1.00% 0.25% 0.25% % of Ad Valorem Ad Valorem
<br /> Year Collected City Prop Tax Red EDC Tax Levy Tax Rate(a) FY Levy
<br /> 1994 $ 4,554,211 $3,036,141 $ 759,035 $ 759,035 127.54% 0.60 93-94 $ 2,975,593
<br /> 1995 4,631,308 3,087,539 771,885 771,885 102.80 0.53 94.95 3,754,165
<br /> 1996 4,742,190 3,161,460 790,365 790,365 103.89 0.54 95-96 3,803,981
<br /> 1997 4,893,683 3,262,455 815,614 815,614 105.28 0.55 96.97 3,873,454
<br /> 1998 4,971,047 3,314,031 828,508 828,508 87.68 0.49 97.98 4,724,497
<br /> 1999 5,518,744 3,679,163 919,791 919,791 92.94 0.51 98-99 4,948,368
<br /> 2000 5,991,043 3,994,029 998,507 998,507 93.62 0.55 99-00 5,332,833
<br /> 2001 5,340,121 3,560,081 890,020 890,020 72.56 0.44 00-01 6,132,621
<br /> 2002 5,414,993 3,609,995 902,499 902,499 71.44 0.44 01-02 6,216,227
<br /> 2003 5,562.491 3,708,327 927,082 927,082 63.76 0.44 02-03 7,303,340
<br /> 2004 5,782,791 3,855,193 963,799 963,799 64.51 0.45 03-04 7,470,691
<br /> 2005 6,005,910 4,003,940 1,000,985 1,000,985 64.48 0.45 04-05 7,762,498
<br />(a)) Based on 1% City portion plus .25% Property Tax Reduction portion.
<br /> 100
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