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<br />Ten Largest Taxpayers <br /> 1990 % of Total <br /> Taxable Taxable <br /> Assessed Assessed <br />Name of Taxpayer Nature of Property Valuation Valuation <br />NationalOilwell Oilfield Equipment $18,566,575 2.84% <br />San Marcos Telephone Company Telephone Utility 8,121,770 1.24% <br />H. E. B. Grocery Company Grocery Store 7,009,650 1.07% <br />Kroger Company Distribution Center 7,006,650 1.07% <br />Springtown Center Commercial Real Estate 4,232,540 0.65% <br />Brown Schools of San Marcos Real Estate 3,894,460 0.60% <br />Outlook Growth Fund Apartments 3,694,800 0.57% <br />BMC Real Estate Apartments 3,618,120 0.55% <br />Wide-Lite Corporation Illu mina tion Manufacturer 3,485,930 0.53% <br />San Marcos Limited Apartments 3,442,550 0.53% <br /> $63,073,045 9.66% <br />Tax Rate Limitation <br />All taxable property within the City is subject to the assessment, levy and collection by the City of a <br />continuing, direct annual ad valorem tax sufficient to provide for the payment of principal of and interest <br />on all ad valorem tax debt within the limits prescribed by law. Article XI, Section 5, of the Texas <br />Constitution is applicable to the City, and limits its maximum ad valorem tax rate to $2.50 per $100 <br />Assessed Valuation for all City purposes. The City operates under a Home Rule Charter which adopts the <br />constitutional provisions. <br />By each September 1 or as soon thereafter as practicable, the City Council adopts a tax rate per $100 <br />taxable value for the current year. The tax rate consists of two components: (1) a rate for funding of <br />maintenance and operation expenditures, and (2) a rate for debt service. <br />Under the Tax Code: <br />The City must annually calculate and publicize its "effective tax rate" and "rollback tax rate". The City <br />Council may not adopt a tax rate that exceeds the lower of the rollback tax rate or 10396 of the effective <br />tax rate until it has held a public hearing on the proposed increase following notice to the taxpayers and <br />otherwise complied with the Tax Code. If the adopted tax rate exceeds the rollback tax rate the qualified <br />voters of the City by petition may require that an election be held to determine whether or not to reduce <br />the tax rate adopted for the current year to the rollback tax rate. <br />"Effective tax rate" means the rate that will produce last year's total tax levy (adjusted) from this year's <br />total taxable values (adjusted). "Adjusted" means lost values are not included in the calculation of last <br />year's taxes and new values are not included in this year's taxable values. <br />"Rollback tax rate" means the rate that will produce last year's maintenance and operation tax levy <br />(adjusted) from this year's values (adjusted) multiplied by 1.08 plus a rate that will produce this year's debt <br />service from this year's values (unadjusted) divided by the anticipated tax collection rate. <br />The Tax Code provides that certain cities and counties in the State may submit a proposition to the voters <br />to authorize an additional one-half cent sales tax on retail sales of taxable items. If the additional tax is <br />levied, the effective tax rate and the rollback tax rate calculations are required to be offset by the <br />revenue that will be generated by the sales tax in the current year. The City (does) (does not) collect the <br />additional one-half cent sales tax. <br />Reference is made to the Tax Code for definitive requirements for the levy and collection of ad valorem <br />taxes and the calculation of the various defined tax rates. <br />Assessed Valuations, Tax Rates, Outstanding Debt and Authorized But Unissued Bonds of Overlapping <br />Taxing Jurisdictions <br /> 1990 Outstanding Authorized <br /> Taxable 1990 Tax Supported But Unissued <br /> Assessed Tax Debt As of Debt As of <br />Taxin¡;: Jurisdiction Valuation Rate 3-31-91 3-31-91 <br />Caldwell County $ 469,939,858 $0.5103 $ 3,776,000 $ -0- <br />Hays County 1,903,996,227 0.3588 12,410,000 -0- <br />San Marcos Independent School District 883,766,623 1.2400 10,469,965 -0- <br />Upper San Marcos Watershed Reclamation <br />and Flood Control District 763,681,674 0.2000 1,"25,000 450,000 <br />Source: "Texas Municipal Reports" published by the Municipal Advisory Council of Texas. <br /> -11- <br />