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<br />Estimated Direct and Overlapping Funded Debt Payable From Ad Valorem Taxes (As of8-31-88) <br /> <br />Expenditures of the various taxing bodies within the territory of the City are paid out of ad valorem taxes <br />levied by these taxing bodies on properties within the City. ~hese political taxinb bodies are independent <br />of the City and may incur borrowings to finance their expenditures. The following statement of direct <br />and estimated overlapping ad valorem tax bonds was developed from information contained in "Texas <br />Municipal Reports" published by the Municipal Advisory Council of Texas. Except for the amounts <br />rela ting to the City, the City has not independently verified the accuracy or completeness of such <br />information, and no person should rely upon such information as being accurate or complete. Further- <br />more, certain of the entities listed below may have issued additional bonds since the date stated in the <br />table, and such entities may have programs requiring the issuance of substantial amounts of additional <br />bonds the amount of which cannot be determined. The following table reflects the estimated share of <br />overlapping funded debt of these various taxing bodies. <br /> <br />Taxin~ Jurisdiction <br />City of San Marcos <br />San Marcos Consolidated Independent <br />School District <br />Hays County <br />Caldwell County <br />Upper San Marcos Watershed Reclamation <br />and Flood Control District <br /> <br /> Estimated <br />Total % <br />Funded Debt Applicable <br />$ 8,156,000 100.00% <br />11 ,780,000 59.34 % <br />13,105,000 23.56% <br />408,000 0.32% <br />1,575,000 75.44% <br /> <br />Total Direct and Overlapping Funded Debt <br /> <br />Ratio of Direct and Overlapping Funded Debt <br />to Taxable Assessed Valuation -----------------------------_u------------------- <br /> <br />Per Capita Overlapping Funded Debt ----------------------------------------------- <br />Interest and Sinking Fund Budget Projection <br /> <br />Estimated General Purpose Debt Service Requirements, <br />Fiscal Year Ending 9-30-88 <br /> <br />Interest and Sinking Fund, 9-30-87 <br />1987 Interest and Sinking Fund Tax Levy @ 90% Collection <br /> <br />$802,325 <br />712,066 <br /> <br />Estimated Balance, 9-30-88 <br /> <br />Computation of Self-Supporting Debt <br /> <br />Net Revenue from Waterworks and Sewer System, 12 Months Ended 1988 <br />Less: Revenue Bond Requirements, 1988-89 Fiscal Year <br /> <br />Balance Available for Other Purposes <br />System General Obligation Bond Requirements, 1988-89 Fiscal Year <br /> <br />Balance <br /> <br />Percentage of System General Obligation Bonds Self-Supporting <br />Authorized General Obligation Bonds <br /> <br />Overlapping <br />Funded Debt <br />$ 8,156,000 <br /> <br />6,990,252 <br />3,087,538 <br />1,305 <br /> <br />1,188,180 <br />$19,423,275 <br /> <br />2.45% <br /> <br />$560.56 <br /> <br />$ 723,893 <br /> <br />1,514,391 <br />$ 790,498 <br /> <br />$1,848,232 <br />$ 583,214 <br /> <br />$1,265,018 <br /> <br />926,323 <br /> <br />$ 338,695 <br />100% <br /> <br /> Amount Amount <br />Date Amount Heretofore Being Cnissued <br />Authorized Authorized Issued Issued Balance <br />4-7 -84 $4,000,000 $3,580,000 $-0- $420,000 <br />4-7 -84 400,000 350,000 -0- 50,000 <br />4-7 -84 300,000 300,000 -0- -0- <br />4-7 -84 450,000 -0- -0- 450,000 <br /> $920,000 <br /> A - 9 <br /> <br />Purpose <br />Streets and Drainage <br />Parks/Recreation <br />Fire Department <br />Library <br />