[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-192144-105":53,"doc-detail-192144-en":127},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":120,"head_meta":122,"extra_data":124,"updated_unix":126},105,"en","rcesd1-draft-budget-08122024","RCESD1 Draft Budget - 08.12.2024","","Draft budget tables itemize revenue and expense lines across multiple years, including property tax levy (current, delinquent), interest and penalties, late fees, transfers in, and other income sources such as PILOT and interest earned. The document also tracks 2024 total budget versus 2024 YTD activity, then projects 2025 budget amounts with percentage change. Expense sections include interfund transfers, debt service transfers, depreciation and amortization, and selected operating costs like training and travel, uniforms, and miscellaneous expenditures. Notes address collection uncertainty and debt-rate assumptions.",{"@graph":63,"@context":119},[64,80,102],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":11,"@type":70,"position":76},"https://docshare.wps.com/template/presentations/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/rcesd1-draft-budget-08122024/192144/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/rcesd1-draft-budget-08122024/192144.png","ImageObject",442,249,{"name":88,"@type":89},"Caleb Sterling","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-07","2026-09-03",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",9,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"What revenue categories are included in the budget draft?","Question",{"text":109,"@type":110},"The draft includes property tax levy (current and delinquent), property tax penalties and interest, interest earned, transfers in, PILOT, rental income, donations, Texas Mutual dividend revenue, and miscellaneous income.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"How does the budget compare 2024 totals with 2024 year-to-date activity?",{"text":114,"@type":110},"For each revenue and expense line, the table lists 2024 total budget and 2024 YTD activity side by side to show current performance versus the approved plan.",{"name":116,"@type":107,"acceptedAnswer":117},"How are one-time versus recurring items indicated?",{"text":118,"@type":110},"Each revenue or expense line includes an indicator such as “Recurring” or blank/other markers, and the Notes column provides additional context like assumptions and handling procedures.","https://schema.org",{"og:url":78,"og:type":121,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":123,"canonical":78},"index,follow",{"doc_id":125,"site_id":56},192144,1788413274,{"code":4,"msg":5,"data":128},{"doc_id":125,"user_id":129,"nickname":88,"user_avatar":130,"doc_module":9,"category_id":8,"category_name":11,"doc_title":59,"doc_description":61,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":101,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":47,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":126,"read_time":73},962084925290,"https://ap-avatar.wpscdn.com/davatar_085a072bc5b1113ac321206ff7593b45","| Revenue |  | 2022 Total Activity | 2023 Total Activity |  | 2024 Total Budget | 2024 YTD Activity |  | 20252025 Budget | % of increase | One time or\u003Cbr>recurring | Notes |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| 01-00-00-3001 | Property Tax Levy (Current) | $ 22,423,220 .04 | $ | 22,252,151.25 | $ 25,668,082 .31 | $ | 24,647,950.47 | $ 27,008,940.00 | 5% | Recurring | (used estimated voter approval rate) may differ due to rounding-M & O Rate .075408/00 . (total levy = .082087/100 less Debt portion of rate .00680/100 . |\n| 01-00-00-3002 | Property Tax Levy (Delinquent) | $ - | $ | 721,921.32 | $ 80,000 .00 | $ | 1,133,834.52 | $ 200,000.00 | 150% | Recurring | delinquent taxes (cannot rely for operating revenue) Difficult to predict the collection of Delinquent Tax Revenue due to uncertainty if or when deliqnuent taxes are collected. |\n| 01-00-00-3003 | Property Tax Penalty & Interest | $ 59,513 .15 | $ | 122,914.86 | $ 60,000 .00 | $ | 66,332.33 | $ 40,000 .00 | -33% | Recurring | Lower delinquent taxes- less interest and penalties expected |\n| 01-00-00-3004 | Property Tax Interest and Sinking (I&S) | $ - | $ | - | $ 2,180,722 .00 | $ | 2,127,121.31 | $ 2,439,477.29 | 12% | Recurring | 2020 Debt $764,277 . 26 + 2023 Debt $1,675,200 .00 (Debt portion of Levy rate .006680/100) |\n| 01-00-00-3005 | Property Tax Collection Late Fees | $ 64.46 | $ | 112.53 | $ 500.00 | $ | 3,062.02 | $ 500.00 | 0% | Recurring | Property Tax Collection Late Fees |\n| 01-00-00-3006 | Property Tax Delinquent/Attorneys Fees Collected | $ 43,558 .36 | $ | 59,394.13 | $ 40,000 .00 | $ | - | $ - | -100% |  | Property Tax Delinquent/Attorneys Fees Collected is being handled directly through RCAD, RCAD will handle internally going forward |\n| 01-00-00-3007 | Property Tax VIT Overage Payment | $ - | $ | - | $ - | $ | 4,209.67 | _______________ |  |  | When there is a Vehicle Inventory Tax Overage Payment, the amount is distributed to the taxing entities by RCAD. |\n| 01-00-00-3008 | Property Tax Levy Ag | $ - | $ | - | $ - | $ | 9.19 | _______________ |  |  | RCAD distribution |\n| 01-00-00-3009 | PILOT-Payment in Lieu of Taxes | $ - | $ | - | $ - | $ | 1,420.96 | _______________ |  |  | Payment in Lieu of Tax from Reeves County Housing Authority received and distributed by the Town of Pecos City the taxing entities. Amount varies per year, based upon Rental Income. |\n| 01-00-00-3010 | Interest Earned | $ 498,925 .64 | $ | 2,037,230.29 | $ 2,000,000 .00 | $ | 1,362,662.17 | $ 2,200,000.00 | 10% | Recurring | Expect same interest revenue or higher |\n| 01-00-00-3011 | Emergifire Revenue | $ - | $ | 46,374.45 | $ 12,000 .00 | $ | 14,930.42 | $ 40,000 .00 | 233% | Recurring | $2200 x 12 months. This is a best guess estimate as these revenues are per incident and irregular. |\n| 01-00-00-3012 | Miscellaneous Income | $ 66,860 .39 | $ | - | $ 5,000 .00 | $ | 2,501.07 | _______________ |  |  | Miscellaneous Income |\n| 01-00-00-3014 | Donations Received | $ 17,183 .50 | $ | 4,282.56 | $ - | $ | - | _______________ |  |  | Reference Donation Fund |\n| 01-00-00-3016 | Texas Mutual Dividend Revenue | $ - | $ | 24,588.88 | $ 24,000 .00 | $ | 46,421.75 | $ 45,000 .00 | 88% | Recurring | Policy holder dividends-expect same or higher, dividends are not guaranteed |\n| 01-00-00-6010 | Transfers-In |  | $ | 984,616.76 |  | $ | 1,231,740.45 |  |  |  | Transfers-in from funds (Interfund Transfers) |\n| 01-00-41-3040 | Fire Prev: Fees and Permits | $ (3,748 .00) | $ | - | $ - | $ | - | _______________ |  |  | Fire Prev: Fees and Permits |\n| 01-11-00-3020 | Rental Income | $ - | $ | - | $ - | $ | - | $ 20,000 .00 | 100% | Recurring | Plum Street Properties (based on housing authority data) |\n| Revenue Total: $ 23,105,577.54 $ |  |  |  | 26,253,587.03 $ 30,070,304.31 $ |  |  | 30,642,196.33 $ 31,993,917.29 |  | -6% |  |  |\n\n| Expense |  | 2022 Total Activity | 2023 Total Activity | 2024 Total Budget | 2024 YTD Activity | 20252025 Budget | % of increa","cbCaigEW1PpBcLGh","https://ap.wps.com/l/cbCaigEW1PpBcLGh","pdf",1080616,"English","# Revenue\n## Revenue line items and projections\n# Expense\n## Expense line items and projections\n## Notes and assumptions","[{\"question\":\"What revenue categories are included in the budget draft?\",\"answer\":\"The draft includes property tax levy (current and delinquent), property tax penalties and interest, interest earned, transfers in, PILOT, rental income, donations, Texas Mutual dividend revenue, and miscellaneous income.\"},{\"question\":\"How does the budget compare 2024 totals with 2024 year-to-date activity?\",\"answer\":\"For each revenue and expense line, the table lists 2024 total budget and 2024 YTD activity side by side to show current performance versus the approved plan.\"},{\"question\":\"How are one-time versus recurring items indicated?\",\"answer\":\"Each revenue or expense line includes an indicator such as “Recurring” or blank/other markers, and the Notes column provides additional context like assumptions and handling procedures.\"}]","RCESD1 Draft Budget - 08.12.2024 | PDF"]