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______VILLAGE OF HOPE_____

2005 /2006  FINANCIAL PROFILE

*POPULATION:   1990:     101       -    2000       107     +   6    or    5.9 %                                

**GROSS RECEIPTS TAX  DISTRIBUTED	$           16,058.00
**SMALL CITIES ASSISTANCE	$           35,000.00
**LODGERS TAX RATE	$                 -0-
**Cigarette Tax	$                    9.24
**State Fire Allotment	$           48,820.00
**State Law Enforcement	$           20,000.00
**GASOLINE TAX 1 CENT DISTRIBUTED	$             5,004.00
**MUNICIPAL PROPERTY TAX
RATE	7.650
REMAINING AUTHORITY	0.000
REMAINING PROPERTY TAX REVENUE	$                    -0-
**GENERAL FUND REVENUE
ACTUAL	$            99,508.00
BUDGET	$            93,450.00
**GENERAL FUND DISBURSEMENTS
ACTUAL	$            88,657.00
BUDGET	$          135,955.00
**GENERAL FUND RESESRVE	$              7,388.00
**MUNICIPAL CASH BALANCE	$          502,889.00
**MUNICIPAL  G. O. BOND CAPACITY:
#Net  Taxable Value	$          678,377.00
#Bonding Capacity	$            27,135.00
#Less G.O. Bonds Outstanding	$                -0-
#Net Bonding Capacity	$     27,135.00
**SCHEDULE OF OUTSTANDING DEBT
# G. O. BONDS	$             -0-
#REVENUE BONDS	$
GRT	$             -0-
UTILITY	$             -0-
OTHER	$             -0-

**LOCAL OPTION TAX RATE AVAILABLE AS OF       1/1/2007
         0.25   %   MGRT;     0.125    %   MIGRT;     0.25     % MCO;   0.0625   %   ENV.
     VILLAGE RATE:      1.2500     %     TOTAL RATE :    6.5000      %

SOURCE: *Bureau of Business & Economic Research , UNM
**N. M. Tax & Rev. Dept. & N. M. DFA. As of 6/30/2006