city of dripping springs
TRANSCRIPT
CITY OF DRIPPING SPRINGS
ORDINANCE No. 2020-43
AN ORDINANCE OF THE CITY OF DRIPPING SPRINGS, TEXAS, APPROVING THE 2020 AD VALOREM TAX RATE AND LEVY OF NINETEEN HUNDREDTHS CENTS ($0.19) PER ONE HUNDRED DOLLARS ($100.00) OF ASSESSED VALUATION OF ALL TAXABLE PROPERTY WITHIN THE CORPORATE CITY LIMITS OF THE CITY; PROVIDING FOR PENAL TIES AND INTEREST; AND PROVIDING FOR THE FOLLOWING: FINDINGS OF FACT; SEVERABILITY; SAVINGS CLAUSE; PUBLICATION AND EFFECTIVE DATE
WHEREAS, a budget appropriating revenues generated for the use and support of the municipal government of the City of Dripping Springs ("City") has been approved and adopted by the City Council of the City of Dripping Springs ("City Council") as required by Chapter 102 of the Texas Local Government Code; and
WHEREAS, a notice of the hearing on a proposed tax revenue increase was published in the City's official newspaper on August 6, 2020 and August 27, 2020; and
WHEREAS, pursuant to Texas Local Government Code Section 51.001, the City has general authority to adopt an ordinance or police regulation that is for the good government, peace or order of the City and is necessary of proper for carrying out a power granted by to the City; and
WHEREAS, the tax rate exceeds the no-new-revenue tax rate and was passed by a greater than a sixty percent (60%) of the members of the governing body; and
WHEREAS, the City Council finds that it is necessary and proper for the good government, peace or order of the City to adopt an ordinance establishing an ad valorem tax rate.
NOW, THEREFORE, BE IT ORDAINED by the Dripping Springs City Council:
1. APPROVAL OF 2020 TAX RATE & LEVY
That there be and is hereby levied and shall be assessed and collected for the year 2020, on all taxable property, real, personal and mixed, situated within the city limits of the City, and not exempt the Constitution of the State and valid state laws, an ad valorem tax rate of Nineteen Hundredths Cents ($0.19) on each One Hundred Dollars ($100.00) assessed value of taxable property, and shall be apportioned and distributed as follows:
(a) For the purpose of defraying the current expenses and budge of the municipal government of the City (maintenance and operations (M&O)), a tax rate of Nineteen Hundredths Cents ($0.19) on each One Hundred Dollars ($100.00) assessed value of taxable property.
THIS TAX RATE WILL EFFECTIVELY BE RAISED BY 2.7 PERCENT AND WILL RAISE TAXES FOR MAINTENANCE
City of Dripping Springs Ordinance No. 2020-43
2020 Ad Valorem Tax Rate & Levy Page I of 14
AND OPERATIONS ON A $100,000 HOME BY APPROXIMATELY $0.00.
(b) The City Secretary shall cause the following notice to be posted on the homepage of the City's internet website:
THE CITY OF DRIPPING SPRINGS, TEXAS ADOPTED A TAX RA TE THAT WILL EFFECTIVELY BE RAISED BY TWO POINT SEVEN PERCENT (2.7 %) AND WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A $100,00.00 HOME BY APPROXIMATELY $ 0.00.
2. PENAL TY & INTEREST
All taxes shall become a lien upon the property against which assessed and the City Tax Assessor/Collector for the City of Dripping Springs, Texas, shall by virtue of the tax rolls, fix and establish a lien by levying upon such property, whether real or personal, or the payment of said taxes, penalty and interest for the general fund of the City of Dripping Springs, Texas.
3. FINDINGS OF FACT
The foregoing recitals are incorporated into this Ordinance by reference as findings of fact as if expressly set forth herein.
4. SEVERABILITY CLAUSE
That is any section, subsection, paragraph, clause, phrase, or provision of this Ordinance shall be judged invalid or held unconstitutional, the same shall not affect the validity of this Ordinance as a whole or provision thereof, other than the part so decided to be invalid or unconstitutional.
5. SA VIN GS CLAUSE
That all previous budget ordinances shall remain in full force and effect, save and except as amended by this Ordinance.
6. PUBLICATION CLAUSE
The City Secretary of the City of Dripping Springs, Texas, is hereby directed to public in the Official Newspaper of the City of Dripping Springs, the caption, and effective date clause of this Ordinance as required by Texas Local Government Code §52.011.
7. EFFECTIVEDATE
The necessity for making and approving a budget for the fiscal year, as required by the laws of the State of Texas, requires that this Ordinance shall take effect immediately from and after its passage as the law in such provides.
City of Dripping Springs Ordinance No. 2020-43
8. PROPER NOTICE & MEETING
2020 Ad Valorem Tax Rate & Levy Page 2 of14
It is hereby official ly found and determined that the meeting at which this Ordinance was passed was open to the public, and that public notice of the time, p lace and purpose of said meeting was given as required by the Open Meetings Act, Texas Government Code Chapter 551 . Notice was also provided as required by Chapter 52 of the Texas Local Government Code.
PASSED & APPROVED this, 8th day of September 2020, by the following City Council of Dripping Springs roll call vote:
Mayor Pro Tern Manassian
Council Member King
Council Member Purcell
Council Member Harris-Allison
Council Member Crow
City of Dripping Springs Ordinance No. 2020-43
X for against
X for against
X for against
X for against
X for against
CITY OF DRIPPING SPRINGS:
tz:/l b(); );(-illFoulds, Jr. , Mayor
ATTEST:
abstain absent
abstain absent
abstain absent
abstain absent
abstain absent
2020 Ad Valorem Tax Rate & Levy Page 3 of 14
City of Dripping Springs Fiscal Year 2020-21 Budget Cover Page
This budget will raise more total property taxes than last year's budget by $150,772, which is a 11.57% percent increase, and of that amount $162,451 is tax revenue to be raised from new property added to the tax roll this year.
Dripping Springs City Council Recorded Roll Call Vote:
Mayor Pro Tern Manassian X for
Council Member Crow X for
Council Member Allison X for
Council Member Purcell X for
Council Member King X for
Property Tax Rate Comparison
Property Tax Rate
No-new-revenue Tax Rate
No-new-revenue Effective Maintenance & Operations Tax Rate Voter Approval Tax Rate
Debt Rate
City Debt Obligations
against abstain absent
against abstain absent
against abstain absent
against abstain absent
against abstain absent
Fiscal Year 2019-2020 Fiscal Year 2020-2021
$0.1900/100
$0.1746/100
$0.2954 /100
$0.2077 /100
$0.0000/100
$0.1900/100
$0.1746/100
$0.2876/100
$0.2084/100
$0.0000/100
Total debt obligation for City of Dripping Springs secured by property taxes : $0.00
Newspaper Notices : In 2019-2020 Fiscal Year the City expended $5,818.62 on public notices through August 1, 2020. In 2020-2021 Fiscal Year the City has budgeted $6,000 for public notices.
Legislative Services In the 2020-2021 Fiscal Year the City has budgeted $10,000 for legislative services.
City of Dripping Springs Ordinance No. 2020-43
2020 Ad Valorem Tax Rate & Levy Page 4 of 14
City of Dripping Springs Ordinance No. 2020-43
Revenue ADValorem AVP&I Sales Tax Mixed Beverage Alcohol Permits Fire Inspections Bank Interest Development Fees:
Subdivision Site Dev Zoning/Signs/Ord Building Code
Transportation Solid Waste
Health Permits/Inspections Municipal Court Other Income TXF from Capital Improvements TXF DSRP On Call FEMA Dam Repair Total
Expense Supplies
City of Dripping Springs Approved FY2 l Budget
August II. 2020
Office IT Equipment and Support Software Purchase, Agreements and Licenses Website Communications Network/Phone Miscellaneous Office Equipment Utilities:
Street Lights Streets Water Office Electric Office Water Stephenson Electric Stephenson Water
Transportation: Improvement Projects
Street & ROW Maintenance Street Improvements Office Maintenance/Repairs Stephenson Building & Lawn Maintenance Maintenance Equipment Equipment Maintenance Maintenance Supplies Fleet Acquisition Fleet Maintenance City Hall Improvements Maintenance Uniforms Special Projects:
Family Violence Ctr Lighting Compliance Economic Development Records Management Government Affairs Stephenson Parking Lot Improvements Stephenson Building Rehabilitation Future Land Use Plan Land Acquisition Downtown Bathroom
Public Safety: Emergency Management Equipment Emergency Equipment Fire & Safety Emergency Mgt PR Emergency Equipment Maintenance&Service Animal Control
1 of 10
1,591,317.76 4,000.00
3,178,074.96 58,000.00 5,000.00
10,000.00 35,000.00
622,200.00 194,900.00 65,000.00
1,000,000.00
36,000.00 45,000.00
250.00 40,000.00
208,504.00 10,400.00 75,000.00
7,178,646.72
25,000.00 44,000.00
130,396.00 4,425.00
25,000.00 6,000.00
20,000.00 4,000.00 4,000.00
650.00 1,500.00
500.00
367,004.00 I75,000.00 250,000.00
10,860.00 5,500.00 9,000.00 I,675.00 4,525.00
39,800.00 13,350.00 5,000.00 1,575.00
7,000.00 2,000.00 5,000.00 1,000.00
10,000.00 0.00
14,000.00 50,000.00 10,000.00
100,000.00
390.00 996.00
4,000.00 6,371.00 3,400.00
2020 Ad Valorem Tax Rate & Levy Page 5 of 14
City of Dripping Springs Ordinance No. 2020-43
Public Relations Postage TML Insurance:
Liability Property Workers' Comp
Dues, Fees, Subscriptions Public Notices City Sponsored Events Election Salaries Truces Benefits Retirement DSRP Salaries DSRP Truces DSRP Benefits DSRP Retirement Professional Services:
Financial Services Engineering
City of Dripping Springs Approved FY2 I Budget
August II, 2020
Special Counsel and Consultants Muni Court Bldg. Inspector Health Inspector Architectural and Landscape Consultants Historic District Consultant Lighting Consultant Human Resource Consultant
Training/CE Code Publication Mileage Miscellaneous Office Expense Bad Debt Expense Contingencies/Emergency Fund TXF to Reserve Fund TXFAVtoTIF TXFtoTIRZ Sales Truc TXF to WWU SPA& ECODTXF TXFtoDSRP Total
2 of10
5,000.00 3,500.00
14,769.00 25,034.00 22,026.00 30,000.00
6,000.00 5,000.00 2,000.00
1,819,122.12 144,346.84 182,998.14 106,661.81 324,157.60
26,094.06 44,796.98 18,197.65
60,800.00 70,000.00 74,000.00 15,500.00
800,000.00 45,000.00
5,000.00 3,000.00 1,000.00
10,000.00 38,979.07
6,047.00 2,000.00
10,000.00 5,000.00
50,000.00 162,328.76 169,379.41 250,000.00 635,614.99 508,491.97
7,064,762.40
2020 Ad Valorem Tax Rate & Levy Page 6 of14
City of Dripping Springs Ordinance No. 2020-43
PARKS Revenue Sponsorships and Donations Programs and Events Aquatics Program Income Pool and Pavilion Park Rental Fees TXF from Parkland Dedication TXF from Landscaping Fund TXF from Contingency Funds TXF from DSRP Total Revenue
Expense Other Park Consultants Pool Operations Park Supplies Dues Fees and Subscriptions Parks Activity Guide
City of Dripping Springs Appro,·ed FY2 l Budget
August I I, 2020
DS Ranch House Furniture & Equipment Total Other
Public Improvements All Parks Founders Park S&RPark Charro Ranch Park DS Ranch Park
Total Improvements
Utilities Portable Toilets Triangle Electric Triangle Water S&R Park Water SRP Electric FMP Pool/ Pavilion Water FMP PooU/Electricity Pool Phone/Network DS Ranch Park Electricity DS Ranch Park Phone/Network DS Ranch Park Septic Total Utilities
Maintenance General Maintenance (All Parks) Trail Washout repairs Equipment Rental Founders Park/Pool S&R Charro Ranch Park Triangle/ Veteran's Memorial Park DSRP Total Maintenance
Supplies General Parks Charro Ranch Supplies Founders Park Supplies Program and Events DSRP & Ranch House Supplies S&RSupplies Total Supplies
Camp Staff Aquatics Staff Total Staff Expense
Total Parks Expenditures
3of 10
25,000.00 48,825.00 33,950.00 13,900.00
1,650.00 172,200.00
6,500.00
302,025.00
2,719.06 5,000.00
7,719.06
50,000.00 51,700.00 62,000.00
8,500.00 172,200.00
5,780.00 650.00 475.00
13,000.00
1,200.00 5,000.00 6,500.00 1,200.00
900.00 5,700.00
750.00 41,155.00
250.00 500.00
1,000.00 17,250.00 14,020.00 10,945.00
800.00 25,079.00 69,844.00
4,000.00 200.00
10,375.00 2,200.00 2,603.00
200.00 19,578.00
33,105.00 72,308.26
105,413.26
415,909.32
2020 Ad Valorem Tax Rate & Levy Page 7 of 14
City of Dripping Springs Ordinance No. 2020-43
FOUNDERS DAY Balance Fwd Revenue Craft booths/Business Booths Food booths BBQ cookers Carnival Parade Sponsorship Parking concession Electric Misc Total
Expense Publicity Porta-Potties Security Barricadesffraffic Plan Bands/Music/Sound Clean Up Postage/Supplies/Misc. Sponsorship Parade Tent.Tables & Chairs Electricity FD Electrical Setup Contingencies Total expenses Balance Fwd
City of Dripping Springs Approved FY2 I Budget
August II, 2020
CONSOLIDATED GENERAL FUND Revenue City Parks Founders Total Expense City Parks Founders Total expense Balance Fwd
4of10
26,392.83
6,500.00 1,100.00 4,600.00 9,500.00 3,750.00
63,600.00 1,700.00 2,400.00
119,542.83
8,500.00 6,500.00
20,000.00 19,874.00 15,000.00 4,600.00 7,000.00 5,000.00
650.00 4,500.00 1,800.00 4,600.00
21,518.83 119,542.83
0.00
7,178,646.72 302,025.00 119,542.83
7,600,214.55
7,064,762.40 415,909.32 119,542.83
7,600,214.55 0.00
2020 Ad Valorem Tax Rate & Levy Page 8 ofl4
City of Dripping Springs Ordinance No. 2020-43
City of Dripping Springs Appro,·ed FY2 I Budget
August II, 2020
DRIPPING SPRINGS FARMERS MARKET Balance Forward Revenue FM Sponsor Grant Income Booth Space Applications Interest Income Market Event Total
Expense Advertising Market Manager Payroll Tax Expense Retirement Entertainment& Activities Dues Fees & Subscriptions Market Event Training Office Expense Supplies Expense Other Expense Capital Fund Total Expense
Balance Forward
PARKLAND DEDICATION FUND Balance Forward Revenue Parkland Fees Total Revenue
Expense Park Improvements TXF to AG Facility Master Naturalists Total Expenses Balance Forward
AG FACILITY FUND Balance Fwd Revenue Ag Facility Fees Total Revenues
Expense TXFtoDSRP Total Expense Balance Fwd
5of 10
34,519.84
1,000.00 1,000.00
24,698.00 1,482.00
449.22 300.00
63,449.06
5,000.00 29,278.08
2,401.77 1,762.54 1,000.00
200.00 500.00 200.00 200.00 400.00 100.00
22,406.67 63,449.06
0.00
140,130.98
80,000.00 220,130.98
172,200.00
172,200.00 47,930.98
0.00
25,760.00 25,760.00
25,760.00 25,760.00
0.00
2020 Ad Valorem Tax Rate & Levy Page 9 ofl4
City of Dripping Springs Ordinance No. 2020-43
LANDSCAPING FUND Balance Fwd Revenue Tree Replacement Fees Total Revenues
Expense Sports and Rec Park DSRP FMP Charro Historic District Professional Services
City of Dripping Springs Appro\'cd FY2 I Budget
AuguSI 11, 2020
City Hall Lawn and Tree Maintenance Total Expense Balance Fwd
DRIPPING SPRINGS RANCH PARK OPERA TING FUND
Balance Forward Revenue Stall Rentals RV Site Rentals Facility Rentals Equipment Rental Sponsored Events Merchandise Sales Riding Permits Staff & Misc Fees Cleaning Fees House Rental Income Other Income Interest TXF from Ag Facility TXFfromHOT TXF for RV/ Parking Lot HOT TXF from General Fund TXF from Landscape Fund Total Revenue
Expense Advertising Office Supplies DSRPOnCall Network and Communications Sponsored Events Supplies and Materials Dues, Fees and Subscriptions Mileage Equipment Equipment Rental Equipment Maintenance Portable Toilets Electric Water Propane/Natural Gas On Call Phone Alarm Stall Cleaning & Repair Training and Education Other Expense Improvements Tree Planting Contingencies Fleet Acquisition Fleet Maintenance General Maintenance and Repair Lawn Maintenance HCLE Merchandise RV/Parking Lot Total Expenses Total Bal Fwd
60110
100,376,77
100,376.77
2,000.00
2,000.00 12,000.00
1,500.00 17,500.00 82,876.77
50,492.47
22,000.00 18,000.00
I 12,000.00 5,000.00
89,000.00 15,000.00 10,000.00 4,000.00
10,000.00 0.00
1,000.00 1,000.00
25,760.00 67,275.62 50,000.00
0.00
480,528.09
700,00 5,100.00
10,400.00 12,000.00 49,000.00 30,000.00
5,983.44 500.00
10,300.00 1,000.00
25,000.00 0.00
60,000.00 10,000.00 3,000.00 2,000.00 1,080.00 2,000.00 5,000.00
20,500.00 26,000.00
50,000.00 42,568.00
2,500.00 60,000.00
13,200.00 7,000.00
454,831.44 25,696.65
2020 Ad Valorem Tax Rate & Levy Page IO of 14
City of Dripping Springs Ordinance No. 2020-43
City of Dripping Springs Approved FY2 I Budgel
AuguSI 11, 2020
HOTEL OCCUPANCY TAX FUND Balance Fwd Revenues Hole( Occupancy Tax Interest Total
Expenses Advertising Chrishnas Lighting Displays City Sponsored Events Historic Districts Marketing Signage Dues and Fees TXF to Debt Service RV/ Parking Lot TXF to Event Center Grants
Total expenses Balance Fwd WASTEWATER UTILITY FUND
Balance Fwd Revenue TXF from TWDB Wastewater Service Late Fees/Rtn check fees Portion of Sales Tax Delayed Connection Fees Line Extensions Solid Waste PEC ROW Fees Cable TX Gas Franchise Fees Transfer fees Over use fees Reuse Fees Interest Other Income Water Income Total Revenues
Expense Administrative and General Expense: Administrative/Billing Expense Legal Fees Auditing Regulatory Expense Planning and Permitting Engineering: Engineering & Surveying Construction Phase Services HR TEFS Misc Planning/Consulting 1431-001 2nd Amendment CIP Sewer Planning CAD I 971-00 I Water Planning Parallel West Interceptor Design& Cost TLAP Renewal application Dues, Fees and Subscriptions TXF to Water Fund Operations and Maintenance:
Routine Operations Non Routine Operations
System Maintenance & Repair Chlorinator Maintenance Chlorinator Alarm Odor Control Meter Calibrations Lift Station Cleaning Jet Cleaning Collection lines Drip Field Lawn Maintenance Drip FieldMaint & Repairs Lift Station repairs WWTP Repairs/Pump Repairs Chemicals
7of 10
FY2021 29,000.00
400,000.00 1,500.00
430,500.00
500.00 12,104.38
9,000.00 8,500.00 6,000.00
92,410.00 50,000.00 67,285.62
184,700.00
430,500.00 0.00
5,000,000.00
8,795,000.00 794,112.60
4,000.00 635,614.99 159,200.00
0.00 120,000.00 15,000.00
134,500.00 3,000.00 3,500.00
66,068.31
45,000.00 35,000.00
1,742.76 15,811,738.66
110,400.00 30,000.00 10,000.00 3,500.00
50,000.00
30,000.00 7,500.00 5,000.00
25,000.00 10,000.00
150,000.00 3,000.00
0.00 12,000.00
80,000.00 50,000.00 20,000.00 2,500.00 1,000.00
12,500.00 700.00
9,000.00 15,000.00 10,000.00 20,000.00 20,000.00 32,500.00 8,000.00
2020 Ad Valorem Tax Rate & Levy Page 11 of 14
City of Dripping Springs Ordinance No. 2020-43
Electricity Laboratory Testing Sludge Hauling Phone
Supplies Equipment Wastewater Flow Measurement Other Expense Capital Projects: Road Reconstruction
City of Dripping Springs Approved FY2 l Budget
August 11, 2020
HRTreated Effiuent Fill Station 1873-001 Parallel West Interceptor Other: Reimbursement to Caliterra Oversize of West Interceptor TWDB Engineering: West Interceptor.SC, LS, FM and TE line 1950-00 I East Interceptor 1951-00 I Effiuent HP 1952-00 I Reclaimed Water Facility 1953-001 WWTP Design Assistance So Regional WW Sytem Exp P&M 1923-00 I Miscellaneous: Consultants and Legal 1WDB Capital Projects: West Interceptor, So Collector and LS and FM East Interceptor Effiuent Holding Pond WWTP Total Expense Balance Forward
WATER Revenue TXF from Wastewater Fund Total Revenue
Expense Operating and Maintenance Total Expense Balance Forward
1WDBFUND Balance Forward Revenues Interest Total revenue
Expenses Escrow Fees Expenses Total Expenses Balance Forward
IMPACT FUND Bal Fwd Revenue Impact Fees Impact Fee Deposits Interest Income Total
Expense TXF to Debt Service 2015 TXF to Debt Service 2019 Total expense Total Bal Fwd
80110
45,000.00 25,000.00 80,000.00 6,000.00
l0,000.00 4,000.00 9,000.00 5,000.00
10,000.00 125,000.00
1,600,000.00
500,000.00
250,000.00 100,000.00 125,000.00
75,000.00 40,000.00
680,000.00
2,000,000.00 25,000.00
1,500,000.00 4,000,000.00
11,941,600.00 3,870,138.66
12,000.00 12,000.00
12,000.00 12,000.00
0.00
1,000.00 8,795,000.00
500.00 8,796,500.00
1,000.00 8,795,000.00 8,796,000.00
500.00
2,638,325.17
242,560.00
25,000.00 2,905,885.17
733,288.20 958,553.00
1,691,841.20 1,214,043.97
2020 Ad Valorem Tax Rate & Levy Page 12 of 14
City of Dripping Springs Ordinance No. 2020-43
DEBT SERVICE FUND 2015 Bal Fwd
Revenue TXF from Impact Fund Interest Total Revenue
Expenses Debt Payment 2015 Total Expense Balance Fwd
DEBT SERVICE FUND 2013 Bal Fwd
Revenue TXFfrom HOT Interest Total
Expense Tax Series 2013 Total Expenses Balance Fwd
DEBT SERVICE FUND 2019 Bal Fwd Revenue TXF from Impact Fees Interest Total
Expense Tax Series 2019 Total Expenses Balance Fwd
PEG FUND Balance Fwd Revenues TWC Interest Income Total Revenues
Expense Balance Fwd
RESERVE FUND
Balance Fwd Revenue TXF from General FW1d Interest Total
Expense Expense Total Expense Balance Fwd
City or Dripping Springs Appro\·cd FY2 I Budget
August 11. 2020
9of 10
841,062.67
733,288.20 8,000.00
1,582,350.87
729,182.20 729,182.20 853,168.67
95,372.15
92,410.00 1,200.00
188,982.15
90,107.50 90,107.50 98,874.65
934,598.47
958,553.00 2,000.00
1,895,151.47
933,553.00 933,553.00 961,598.47
105,777.27
27,200.00 1,200.00
134,177.27
0.00 134,177.27
1,303,727.01
125,000.00 12,000.00
1,440,727.01
0.00 0.00
1,440,727.0 I
2020 Ad Valorem Tax Rate & Levy Page 13 of 14
City of Dripping Springs Ordinance No. 2020-43
TIRZl Balance Forward Revenues City AV County AV City for GAP Escrow Interest Income EPS Reimbursements Total Revenue
Expense TIRZ Expense Project Management/Misc Costs
City of Dripping Springs Approved FY21 Budget
August 11, 2020
Project Administration P3 Works Legal Fees EPS MAS HDR Misc Consulting Creation Cost Reimbursements TXF to GAP Escrow Total Expense Balance Forward
TIRZ2 Balance Forward Revenue Interest Income City AV County AV Total Revenue
Expense Creation Cost Reimbursements Total Expense Balance Forward
10of10
183,286.56
88,602.29 183,794.71 250,000.00
500.00 19,200.00
725,383.56
75,500.00 35,000.00 20,000.00 30,000.00 22,500.00
120,700.00 25,000.00
0.00 250,000.00 578,700.00 146,683.56
126,995.25
200.00 64,722.91
132,818.09 324,736.25
0.00 0.00
324,736.25
2020 Ad Valorem Tax Rate & Levy Page 14 of14