TABLE 3. - BUDGET, TAXES, RATES, FEES, AND CHARGES.

	Description	Ord. No./Location in Code
(A)	BUDGET
	2004-2005 Operating Budget	040913-01
	2004-2005 Capital Budget	040913-02
(B)	TAXES
	Ad Valorem Taxes	040913-03; Chapter 11-1
	Hotel Occupancy Tax	Chapter 11-2; Texas Tax Code § 351
	Motor Vehicle Rental Tax	Chapter 11-3
	Sales Tax	9/30/67 Election; Texas Tax Code § 321
(C)	FEES, FINES AND CHARGES
	Fiscal Year 2004-2005	040913-05; 050127-41; 050217-06; 20050519-007
	Fiscal Year 2005-2006	20050912-004; 20060608-019
	Towing fees	010308-59; 20060608-019
(D)	AUSTIN DOWNTOWN PUBLIC IMPROVEMENT DISTRICT
	Rate of Assessment - Calendar Year 2004	031204-52
	Rate of Assessment - Calendar Year 2005	041216-82
	Rate of Assessment - Calendar Year 2006	20051201-055
(E)	EAST SIXTH STREET PUBLIC IMPROVEMENT DISTRICT
	Rate of Assessment - Calendar Year 2005	041202-54
	Rate of Assessment - Calendar Year 2006	20051201-056