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R2018-154 2018-08-20 RESOLUTION NO. R2018-154 A Resolution of the City Council of the City of Pearland, Texas, voting on a proposed tax rate of 0.709158, the effective tax rate, and placing on the agendas of September 17, 2018 and September 24, 2018 City Council meetings, consideration of the proposed fiscal year 2018-2019 tax rate. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: Section 1. That the agendas of the September 17, 2018 and September 24, 2018, City Council meetings shall include consideration of the proposed fiscal year 2018-2019 tax rate of $0.709158 per$100 valuation, the effective tax rate. PASSED, APPROVED and ADOPTED this the 20th day of August, A.D., 2018. P ---ae"-;1 TOM REID MAYOR ATTEST: .�`` !:/.1N YO 4 G LO ; , Ri C a. -'5 ..-- SS- C SECR ARY = �� �� AP OVED AS TO FORM: ''''i"""'.....```` ' 6-t-- DARRIN M. COKER CITY ATTORNEY CITY OF PEARLAND Fiscal Year 2018-2019 Budget Cover Page This budget will raise less revenue from property taxes than last year's budget by-an amount of$-14,396,313, which is a -21.74 percent.decrease from last year's budget. The property tax revenue to be raised from new property added to the tax roll this year is $1,928,050. The members of the governing body voted on the budget as follows: FOR: AGAINST: . PRESENT and not voting: ABSENT:: Property Tax Rate Comparison 2018-2019 2017-2018 Property.Tax Rate: $0.709158/100 $0.685059/100 Effective Tax Rate: $0.709158/100 $0.667060/100 Effective Maintenance & Operations Tax Rate: $0.264535/100 $0.236166/100 • Rollback Tax Rate: $0.715697/100 $0.685059/100 Debt Rate: $0.430000/100 $0.430000/100 Total debt obligation for CITY OF PEARLAND secured by property taxes: $319,540,000 NOTICE OF 2018 TAX YEAR PROPOSED PROPERTY TAX RATE FOR CITY OF PEARLAND A tax rate of$0.709158 per $100 valuation has been proposed by the governing body of CITY OF PEARLAND. PROPOSED TAX RATE $0.709158 per $100 PRECEDING YEAR'S TAX RATE $0.685059 per $100 EFFECTIVE TAX RATE $0.709158 per $100 The effective tax rate is the total tax rate needed to raise the same amount of property tax revenue for CITY OF PEARLAND from the same properties in both the 2017 tax year and the 2018 tax year. YOUR TAXES OWED UNDER ANY OF THE ABOVE RATES CAN BE CALCULATED AS FOLLOWS: property tax amount= (rate) x (taxable value of your property)/100 For assistance or detailed information about tax calculations, please contact: Ro'Vin Garrett, PCC Brazoria County Tax Assessor-Collector 451 N Velasco in Angleton Texas 77515 281-756-1838 roving@brazoria-county.com www.brazoriacountytx.gov/departments/tax-office Section 26.05(b) of Property Tax Code Worksheet for Determination of Steps Required for Adoption of Tax Rate CITY OF PEARLAND M&O Tax Increase in Current Year 1. Last year's taxable value, adjusted for court-ordered reductions. $9,653,391,862 Enter Line 6 of the Effective Tax Rate Worksheet. 2. Last year's M&O tax rate. $0.255059/$100 Enter Line 26 of the Rollback Tax Rate Worksheet. 3. M&O taxes refunded for years preceding tax year 2017. $30,467 Enter Line 28E of the Rollback Tax Rate Worksheet. 4. Last year's M&O tax levy. Multiply line 1 times line 2 and $24,652,311 divide by 100. To the result, add line 3. 5. This year's total taxable value. Enter line 19 of the $7,307,614,223 Effective Tax Rate Worksheet. 6. This year's proposed M&O tax rate $0.279158/$100 Enter the proposed M&O tax rate approved by the Governing Body. 7. This year's M&O tax levy. Multiply line 5 times line 6 and divide by 100. $20,399,790 8. M&O Tax Increase (Decrease). Subtract line 4 from line 7. $-4,252,521 Comparison of Total Tax Rates 9. Effective Total Tax Rate. $0.709158/$100 10. This year's proposed total tax rate. $0.709158/$100 11. This year's rate minus effective rate. Subtract line 9 from line 10. $0.00000.0 12. Percentage change in total tax rate. Divide Line 11 by line 9. 0.00% Comparison of M&O Tax Rates 13. Effective M&O Tax Rate. Enter line 30 of the Rollback Tax Rate Worksheet. Adjust for $0.264535/$100 Sales Tax using Line 44 of the Sales Tax Worksheet, if necessary. 14. This year's proposed M&O taxrate. $0.279158/$100 15. This year's rate minus effective rate. Subtract line 13 from line 14. $0.014623 16. Percentage change in M&O tax rate. Divide line 15 by line 13. 5.53% Raised M&O Taxes oda$100,000 Home 17. This year's taxable value on a$100,000 home. $95,000 18. Last year's M&O tax rate. $0.255059/$100 19. This year's proposed M&O tax rate. $0.279158/$100 20. This year's raised M&O taxes. $22 89 Subtract line 18 from line 19 and multiply result by line 17. • §26.05(b) of Property Tax Code Steps Required for Adoption of Tax Rate Entity Name: CITY OF PEARLAND Date: 08/13/2018 03:36 PM • Language Required in the Motion Setting This Year's Tax Rate: This year's proposed taxratedoes not exceed the effective tax rate. A motion to adopt an ordinance, resolution, or order setting the tax rate does not require the language about "tax increase" as stated in §26.05(b) of Property Tax Code. Statement Required in the Ordinance, Resolution, or Order Setting This Year's Tax Rate: This year's tax levy to fund maintenance and operations expenditures does not exceed last year's maintenance and operations tax levy. The ordinance, resolution,'or order setting this year's tax rate does not require the statements about "tax increase" as specified in §26.05(b) of Property Tax Code. Statement That Must be Posted on the Home Page of Any Internet Website Operated by the Taxing Unit: This year's tax levy to fund maintenance and operations expenditures does not exceed last year's maintenance and operations tax levy. A statement about "tax increase" as specified by §26.05(b) of Property Tax Code is not required to be included on the home page of any Internet website operated by CITY OF PEARLAND.