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Resolution 2005-24 RESOLUTION NO. 2005-24(R) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WYLIE, TEXAS, ACCEPTING THE PROPOSED PROPERTY TAX RATE FOR FISCAL YEAR 2004-2005; ACCEPTING THE CALCULATION OF AN EFFECTIVE TAX RATE; ESTABLISIDNG DATES FOR PUBLIC HEARINGS ON THE PROPOSED PROPERTY TAX RATE; AND PROVIDING FOR THE PUBLICAITON AS PROVIDED BY THE TEXAS PROPERTY TAX CODE WHEREAS, the City of Wylie has received the calculated effective tax rate as presented by the Collin County Tax Assessor/Collector's Office; and WHEREAS, the proposed tax rate exceeds the effective tax rate and the Statute requires two public hearing in order to entitle the City Council to consider acceptance and adoption of an ordinance levying a proposed tax rate of$0.695 per $100 valuation; and WHEREAS, the Texas Property Tax Code Chapter 26, as heretofore amended, provides the specific procedures in which to consider the proposed tax rate; NOW, THEREFORE, BE IT RESOLVED by the City Council ofthe City of Wylie, Texas, SECTION 1. The City Council of the City of Wylie, Texas, does hereby accept the rate of $0.695 per $100 valuation as the proposed property tax rate for fiscal year 2005-2006. SECTION 2. The City Council of the City of Wylie, Texas, met in a public meeting on August 9, 2005, and accepted this resolution with a majority vote as follows: Mayor John Mondy YEA V NAY ABSTAIN ABSENT Mayor Pro Tern Eric Hogue YEA V- NAY ABSTAIN ABSENT Councilmember Reta Allen YEA ~ NAY ABSTAIN ABSENT Councilmember Richard White YEA NAY ABSTAIN ABSENT Councilmember Merrill Young YEA -.r.- NAY ABSTAIN ABSENT Councilmember Randal Shinn YEA -yr- NAY ABSTAIN ABSENT Councilmember Carter Porter YEA V- NAY ABSTAIN ABSENT SECTION 3. Public hearings shall be held on August 23, 2005 and August 30, 2005, at 6:00 p.m. in the City Council Chambers at the Wylie Municipal Complex, 2000 Highway 78 North, Wylie, Texas, to receive public comment regarding the proposed tax rate. SECTION 4. The content and vote taken on this resolution shall be published in the official newspaper ofthe City as provided by the Texas Property Tax Code. DULY RESOLVED by the City COURQI~P~\WJWi'r;t of Wylie, Texas, on this the 9th day of August 2005. ",~~ ........ )->"......... " '........... .", ~ *' $ '-.... ..~.0~ 2 ()... e::=::::::!'J ...' / ~ { SEAL ho Mond ,Mayor :....~l~ ~ ~ : ~ ~.. e'" ~ ~ -oil. .cr. c--.. ~ ".I" J1, ......... ~..J ,,' "1 YL / E 1~ 1- \\' III ' ", 1111111\\1\\\ Resolution #2005-24(R) V ote to accept Tax Rate FY2005-06 2005 Rollback Tax Rate Worksheet Entity Name: City of Wylie Date: 08/5/2005 26. 2004 maintenance and operations (M&O) tax rate. (/$100) 0.555908 ~ 27. 2004 adjusted taxable value. Enter the amount from line 1 l. $1,376,163,462 28. 2004 M&O taxes. A. Multiply line 26 by line 27 and divide by $100. $7,650,202 B. Cities, counties and hospital districts with additional sales tax: Amount $0 of additional sales tax collected and spent on M&O expenses in 2004. Enter amount from full year's sales tax revenue spent for M&O in 2004 fiscal year, if any. Other units, enter "0". Counties exclude any amount that was spent for economic development grants from the amount of sales tax spent. C. Counties: Enter the amount for the state criminal justice mandate. If $0 second or later year, the amount is for increased cost above last year's amount. Other units, enter "0." D. Transferring function: If discontinuing all of a department, function or $0 activity and transferring it to another unit by written contract, enter the amount spent by the unit discontinuing the function in the 12 months preceding the month of this calculation. If the unit did not operate this function for this 12-month period, use the amount spent in the last full fiscal year in which the unit operated the function. The unit discontinuing the function will subtract this amount in H below. The unit receiving the function will add this amount in H below. Other units, enter "0." E. Taxes refunded for years preceding tax year 2004: Enter the amount of $7,946 M&O taxes refunded during the last budget year for tax years preceding tax year 2004. Types of refunds include court decisions, Section 25.25(b) and (c) corrections and Section 31.11 payment errors. Do not include refunds for tax year 2004. This line applies only to tax years preceding tax year 2004. F. Enhanced indigent health care expenditures: Enter the increased $0 amount for the current year's enhanced indigent health care expenditures above the preceding tax year's enhanced indigent health care expenditures, less any state assistance. G. Taxes in tax increment financing (TIF): Enter the amount of ta~ces paid $0 into the tax increment fund for a reinvestment zone as agreed by the taxing unit. If the unit has no 2005 captured appraised value in Line 16D, enter "0." This does not apply to school districts. H. Adjusted M&O Taxes. Add A, B, C, E and F. For unit with D, subtract $7,658,148 if discontinuing function and add if receiving function. Subtract G. 29. SCHOOL DISTRICTS ONLY: Complete the Texas Education Agency's worksheet entitled Worksheet to Assist Districts in Calculating Rollback Rate. Enter amount on line 49 of the TEA worksheet for the 2005-06 M&O component. Truth In Ta.xation - July 2005 Page: 1 2005 Rollback Tax Rate Worksheet Entity Name: City of Wylie Date: 08/5/2005 30. 2005 adjusted taxable value. A. Enter line 23 from the Effective Tax Rate Worksheet. School districts: $1,443,936,859 Enter line 19. If a school district did not complete the Effective Tax Rate Worksheet, the school dish-ict does the following steps (1) to (5) below. Al. Tota12005 taxable value on the 2005 certified appraisal roll today. This $0 value includes only certified values and includes the taxable value of homesteads with school tax ceilings for homeowners age 65 or older or disabled. Include also the taxable value in reinvestment zone, but remember that the unit will deposit a portion of the taxes to a special taY increment fund. A2. Total 2005 taxable value of properties under protest. The chief $0 appraiser certifies a list of properties still under ARB protest. The list shows the district's value and the taxpayer's claimed value, if any or an estimate of the value if the taxpayer wins. For each of the properties under protest, use the lowest of these values. Enter the total value. A3. Total 2005 value of properties not under protest or included on certified $0 appraisal roll. The chief appraiser gives taxing units a list of those taxable properties that the chief appraiser knows about but are not included at the time of appraisal roll certification. These properties also are not on the list of properties that are still under protest. On this list, the chief appraiser includes the market value, appraised value and exemptions for the preceding year and a reasonable estimate of the market value, appraised value and exemptions for the current year. Use the lower market, appraised or taxable value (as appropriate). Enter the total value. A4. 2005 taxable value of homesteads with tax ceilings. This includes $0 homeowners age 65 or older or disabled. A5. 2005 taxable value. Add lines (1), (2) and (3) and subtract (4) and enter above at A. B. School districts: Subtract the 2005 captured appraised value of real $0 property taxable by the school district in a tax increment financing zone for which the 2005 taxes will be deposited into the tax increment fund. Also, subtract any new property value that is subject to a Chapter 313 tax limitation agreement. Other units, enter "0." C. Adjusted taxable value. Subtract B from A. $1,443,936,859 31. 2005 effective maintenance and operations rate. Divide line 28H by line 30C and 0.530366 multiply by $100. School districts: Divide line 29 by line 30C and multiply by $100. (/$100) 32. 2005 rollback maintenance and operation rate. County, cities and others: Multiply 0.572795 line 31 by 1.08. School districts: Add $0.06 to line 31. (See lines 50 to 53 for additional rate for pollution control expenses and lines 54 to 57 for additional rate for school employee health program.) (/$l00) Truth In Tczration - July 2005 Page: 2 2005 Rollback Tax Rate Worksheet Entity Name: City of Wylie Date: 08/5/2005 33. Total 2005 debt to be paid with property taxes and additional sales tax revenue. $2,084,497 ~ "Debt" means the interest and principal that will be paid on debts that: (1) are paid by property taxes, (2) are secured by property taxes, (3) are scheduled for payment over a period longer than one year and (4) are not classified in the unit's budget as M&O expenses. Debt also includes contractual payments to other taxing units that have incurred debts on behalf of this taxing unit, if those debts meet the four conditions above. Include only amounts that will be paid from property tax revenue (or additional sales tax revenue). Do not include appraisal district budget payments. List the debt in "Schedule B: Debt Service." If using unencumbered funds, subtract unencumbered fund amount used from total debt and list remainder. School districts do not have a Schedule B requirement. School districts subtract state aid received for paying principal and interest on debt for facilities through the existing debt allotment (EDA) program and/or instructional facilities allotment (IFA) program. 34. Certified 2004 excess debt collections. Enter the amount certified by the collector. 35. Adjusted 2005 debt. Subtract line 34 from line 33. $2,084,497 36. Certified 2005 anticipated collection rate. Enter the rate certified by the collector. If 100.00% the rate is 100 percent or greater, enter 100 percent. 37. 2005 debt adjusted for collections. Divide line 35 by line 36. $2,084,497 38. 2005 total taxable value. Enter the amount on line 19. School districts: Enter line $1,607,073,642 30C. ~ 39. 2005 debt tax rate. Divide line 37 by line 38 and multiply by $100. (/$]00) 0.129707 40. 2005 rollback tax rate. Add lines 32 and 39. (/$]00) 0.702502 A taxing unit that adopted the additional sales tax must complete the lines for the Additional Sales Tax Rate. A taxing unit seeking additional rollback protection for pollution contro) expenses completes the Additional Rollback Protection for Pollution Control. A school district seeking additional rollback protection for expenses with the school employee health program completes the Additional Rollback Protection for School Employee Health Program. Truth In Taxation - July 2005 Page: 3 City of Wylie FY2006 Budget Calendar August 5, 2005 Proposed budget filed with City Secretary. August 8, 2005 - McKinney Publication of effective and rollback tax rates, statement and schedules; August 10, 2005 - Wylie submission to governing body. August 9, 2005 Meeting of governing body to discuss tax rate; if proposed tax rate will exceed the rollback rate or the effective tax rate (whichever is lower), take record vote and schedule public hearing. August 15, 2005 - McKinney Notice of Public Hearing on Tax Increase is the 1 st quarter-page notice in August 17, 2005 - Wylie newspaper and on N and Website, if available, published at least seven (7) days before public hearings. August 23, 2005 Public Hearing August 30, 2005 Second Public Hearing; schedule and announce meeting to adopt tax rate 3- 14 days from this date. September 5, 2005 - Wylie Notice of Vote on Tax Rate published before meeting to adopt tax rate is the September 7, 2005 - McKinney 2nd quarter-page notice in newspaper before meeting and on N and Website (if available, published at least seven (7) days before meeting). September 13, 2005 Meeting to adopt tax rate. Meeting is 3 to 14 days after public hearing. Taxing unit must adopt tax rate by Septemeber 30 or within 60 days of receiving certified appraisal roll, whichever is later.