Page 399 - Hurst Budget FY21

2020 Tax Rate Calculation Worksheet – Taxing Units Other Than School Districts or Water Districts Form 50-856

Line Voter-Approval Tax Rate Worksheet Amount/Rate
25
36. Rate adjustment for county indigent defense compensation. Enter the lessor of C and D. If not applicable, enter 0. $ __________/$100
0.00000
A. 2020 indigent defense compensation expenditures. Enter the amount paid by a county to
provide appointed counsel for indigent individuals for the period beginning on July 1, 2019 and
0.00
ending on June 30, 2020, less any state grants received by the county for the same purpose................ $ _____________
B. 2019 indigent defense compensation expenditures. Enter the amount paid by a county to
provide appointed counsel for indigent individuals for the period beginning on July 1, 2018 and
0.00
ending on June 30, 2019, less any state grants received by the county for the same purpose. .............. $ _____________
0.00000
C. Subtract B from A and divide by Line 32 and multiply by $100............................................ $ __________/$100
D. Multiply B by 0.05 and divide by Line 32 and multiply by $100............................................ $ __________/$100
0.00000
0.00000
26
37. Rate adjustment for county hospital expenditures. Enter the lessor of C and D, if applicable. If not applicable, enter 0. $ __________/$100
A. 2020 eligible county hospital expenditures. Enter the amount paid by the county or municipality
to maintain and operate an eligible county hospital for the period beginning on July 1, 2019 and
ending on June 30, 2020. .............................................................................. $ _____________
0.00
B. 2019 eligible county hospital expenditures. Enter the amount paid by the county or municipality
to maintain and operate an eligible county hospital for the period beginning on July 1, 2018 and
0.00
ending on June 30, 2019. .............................................................................. $ _____________
C. Subtract B from A and divide by Line 32 and multiply by $100............................................ $ __________/$100
0.00000
D. Multiply B by 0.08 and divide by Line 32 and multiply by $100............................................ $ __________/$100
0.00000

38. Adjusted 2020 NNR M&O rate. Add Lines 33, 34, 35, 36, and 37. 0.487136
$ __________/$100
39. 2020 voter-approval M&O rate. Enter the rate as calculated by the appropriate scenario below.
0.504186
$ __________/$100
Special Taxing Unit. If the taxing unit qualifies as a special taxing unit, multiply Line 38 by 1.08.
- or -
Other Taxing Unit. If the taxing unit does not qualify as a special taxing unit, multiply Line 38 by 1.035.
- or -
Taxing unit affected by disaster declaration. If the taxing unit is located in an area declared as disaster area, the governing body may
direct the person calculating the voter-approval rate to calculate in the manner provided for a special taxing unit. The taxing unit shall
continue to calculate the voter-approval rate in this manner until the earlier of 1) the second year in which total taxable value on the
certified appraisal roll exceeds the total taxable value of the tax year in which the disaster occurred, and 2) the third tax year after the tax
year in which the disaster occurred. If the taxing unit qualifies under this scenario, multiply Line 38 by 1.08. 27

40. Total 2020 debt to be paid with property taxes and additional sales tax revenue. 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 taxing unit’s budget as M&O expenses.

A. 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. Do not include appraisal district budget payments.
Enter debt amount. ................................................................................... $ _____________
4,199,435
606,101
B. Subtract unencumbered fund amount used to reduce total debt. ...................................... – $ _____________
C. Subtract certified amount spent from sales tax to reduce debt (enter zero if none) .................... – $ _____________
0.00
0.00
D. Subtract amount paid from other resources ............................................................ – $ _____________
E. Adjusted debt. Subtract B, C and D from A. $ _____________
3,593,334
41. Certified 2019 excess debt collections. Enter the amount certified by the collector. 28 $ _____________
0.00

25 Tex. Tax Code § 26.0442
26 Tex. Tax Code § 26.0443
27 Tex. Tax Code § 26.04(c-1)
28 Tex. Tax Code § 26.012(10) and 26.04(b)
387
For additional copies, visit: comptroller.texas.gov/taxes/property-tax Page 5