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G-09-09-24-10D3 - 9/24/2009ORDINANCE NO. q-'"0671'061' *''W AN ORDINANCE LEVYING TAXES FOR THE MAINTENANCE AND OPERATION OF THE MUNICIPAL GOVERNMENT OF THE CITY OF ROUND ROCK, TEXAS, AND PROVIDING FOR THE INTEREST AND SINKING FUND FOR THE YEAR 2009. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ROUND ROCK, TEXAS: I. That there is hereby levied and there shall be collected for the maintenance and operation of the municipal government of the City of Round Rock, Texas, for the year 2009 upon all property, real, personal and mixed, within the corporate limits of said City subject to taxation, a tax of 24.9084 cents on each One Hundred Dollars ($100.00) valuation of property. THIS TAX RATE WILL RAISE MORE TAXES FOR MAINTENANCE AND OPERATIONS THAN LAST YEAR'S TAX RATE. THE TAX RATE WILL EFFECTIVELY BE RAISED BY 7.6 PERCENT AND WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A $100,000 HOME BY APPROXIMATELY $32.00. That there is hereby levied and there shall be collected for the City of Round Rock, Texas, to provide for Interest and Sinking Funds for the year 2009 upon all property, real, personal and mixed, within the corporate limits of said City subject to taxation, a tax of 14.7526 cents on each One Hundred Dollars ($100.00) valuation of property. 0:\wdox\SCClnts\0112\0905\MUNICIPAL\090910D3. DOC/rmc SUMMARY Maintenance and operation of the Municipal Government Interest and Sinking Total Tax per $100.00 of valuation 24.9084 cents 14.7526 cents 39.6610 cents H. All monies collected under this ordinance for the specific items herein named, be and the same are hereby appropriated and set apart for the specific purpose indicated in each item and that the Assessor and Collector of Taxes, Director shall keep these accounts so distinctly show the amount collected, the the amount on hand at any time, belonging receipts for the City not specifically ordinance are hereby made payable to the City. The City notice of the and the City Finance as to readily and amounts expended and to such funds. All apportioned by this General Fund of the Council hereby finds and declares that written date, hour, place and subject of the meeting at which this Ordinance was adopted was posted and that such meeting was open to the public as required by law at all times during which this Ordinance and the subject matter hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act, Chapter 551, Texas Government Code, as amended. READ and APPROVED on first reading this the (C) day of SC,0614A2-4!-V-. , 2009. 2 READ, APPROVED and ADOPTED on second reading this the 21 day of , 2009. ALAN MCGRAW, Mayor City of Round Rock, Texas ATTEST: SARA L. WHITE, City Secretary 3 DATE: September 17, 2009 SUBJECT: City Council Meeting — September 24, 2009 ITEM: 10D3. Consider an ordinance adopting the 2009 Property Tax Rate for the City of Round Rock. (Second Reading) Department: Staff Person: Justification: Finance Cheryl Delaney, Finance Director The proposed FY 2009-2010 Operating Budget is balanced at the property tax rate of 39.661 cents per $100 of appraised taxable value. This rate is $0.3139 above the property tax rate adopted in 2008 (FY 2008-2009) and is $.0175 above the 2009 (FY 2009-2010) effective tax rate. This tax rate provides adequate funding for the proposed operating budget. It remains competitive when compared to other municipalities. State law requires that the motion to adopt the ordinance be stated as follows: "I MOVE THAT THE PROPERTY TAX RATE BE INCREASED BY THE ADOPTION OF A TAX RATE OF 39.661 CENTS, WHICH IS EFFECTIVELY A 4.6 PERCENT INCREASE IN THE TAX RATE." Funding: Cost: N/A Source of funds: N/A Outside Resources: N/A Background Information: 2009 Proposed Tax Rate (FY 2009-2010) - $0.39661 2009 Effective Tax Rate (FY 2009-2010) - $0.37911 2008 Tax Rate (FY 2008-2009) - $0.36522 The proposed tax rate of $0.39661 is required to balance the FY 2009-2010 Operating Budget. The proposed increase will offset reduced sales tax revenues in the FY 2009-2010 Operating Budget. Under this proposal, taxes on the average homestead would increase by $43 or 6.3% compared with last year's taxes. Comparing the proposed tax rate to the effective rate, the tax rate would increase by 4.6%. Individual taxes may increase at a greater or lesser rate, or even decrease, depending on the change in taxable value of the property. Public Comment: The first public hearing was held on September 3, 2009 and the second public hearing was held earlier in the meeting.