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NOTICE OF PUBLIC MEETING TO DISCUSS

BUDGET AND PROPOSED TAX RATE

The Leverett's Chapel Independent School District will hold a public meeting at 5:30 pm, August 27, 2024 in 8956 St. Hwy 42 N., Overton, TX 75684. The purpose of this

meeting is to discuss the school district's budget that will determine the tax rate that will be adopted. Public participation in the discussion is invited.

The tax rate that is ultimately adopted at this meeting or at a separate meeting at a later date may not exceed the proposed rate shown below unless the district publishes a revised

notice containing the same information and comparisons set out below and holds another public meeting to discuss the revised notice.

Maintenance Tax $0.7552/$100 (proposed rate for maintenance and operations)

School Debt Service Tax

Approved by Local Voters

$0.0000/$100 (proposed rate to pay bonded indebtedness)

Comparison of Proposed Budget with Last Year's Budget

The applicable percentage increase or decrease (or difference) in the amount budgeted in the preceding fiscal year and the amount budgeted for the fiscal year that begins

during the current tax year is indicated for each of the following expenditure categories.

Maintenance and operations

Debt Service

Total Expenditures

-2.03 % decrease

0.00 % increase

-2.03 % decrease

Total Appraised Value and Total Taxable Value

(as calculated under Section 26.04, Tax Code)

Preceding Tax Year Current Tax Year

Total appraised value* of all property $59,210,190 $64,287,664

Total appraised value* of new property** $845,420 $1,142,680

Total taxable value*** of all property $40,989,630 $47,471,324

Total taxable value*** of new property** $672,020 $871,090

*Appraised value is the amount shown on the appraisal roll and defined by Section 1.04(8), Tax Code.

** "New property" is defined by Section 26.012(17), Tax Code.

*** "Taxable value" is defined by Section 1.04(10), Tax Code.

Bonded Indebtedness

Total amount of outstanding and unpaid bonded indebtedness* $0

*Outstanding principal.

Comparison of Proposed Rates with Last Year's Rates

Maintenance &

Operations

Interest &

Sinking Fund* Total

Local Revenue

Per Student

State Revenue

Per Student

Last Year's Rate $0.7575 $0.0000 $0.7575 $1,474 $14,179

Rate to Maintain Same Level of Maintenance

& Operations Revenue & Pay Debt Service $0.7206 $0.0000 $0.7206 $1,591 $14,062

Proposed Rate $0.7552 $0.0000 $0.7552 $1,617 $14,315

*The Interest & Sinking Fund tax revenue is used to pay for bonded indebtedness on construction, equipment, or both.

The bonds, and the tax rate necessary to pay those bonds, were approved by the voters of this district.

Comparison of Proposed Levy with Last Year's Levy on Average Residence

Last Year This Year

Average Market Value of Residences $123,847 $137,800

Average Taxable Value of Residences $19,944 $24,577

Last Year's Rate Versus Proposed Rate per $100 Value $0.7575 $0.7552

Taxes Due on Average Residence $151.08 $185.61

Increase (Decrease) in Taxes $34.53

Under state law, the dollar amount of school taxes imposed on the residence homestead of a person 65 years of age or older or of the surviving spouse of such a

person, if the surviving spouse was 55 years of age or older when the person died, may not be increased above the amount paid in the first year after the person

turned 65, regardless of changes in tax rate or property value.

Notice of Voter-Approval Rate: The highest tax rate the district can adopt before requiring voter approval at an election is $0.7552. This election will be

automatically held if the district adopts a rate in excess of the voter-approval rate of $0.7552.

Fund Balances

The following estimated balances will remain at the end of the current fiscal year and are not encumbered with or by a corresponding debt obligation, less estimated funds

necessary for operating the district before receipt of the first state aid payment.

Maintenance and Operations Fund Balance(s) $1,437,851

Interest & Sinking Fund Balance(s) $0

A school district may not increase the district's maintenance and operations tax rate to create a surplus in maintenance and operations tax revenue for the purpose of paying

the district's debt service.

Visit Texas.gov/PropertyTaxes to find a link to your local property tax database on which you can easily access information regarding your property taxes, including

information about proposed tax rates and scheduled public hearings of each entity that taxes your property.

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The 86th Texas Legislature modified the manner in which the voter-approval tax rate is calculated to limit the rate of growth of property taxes in the state.