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____VILLAGE OF CAPITAN____

2005 /2006  FINANCIAL PROFILE

*POPULATION:   1990:       842      -    2000:   1,443      +            601   or   71.4 %    

**GROSS RECEIPTS TAX  DISTRIBUTED	$       356,594.00
**SMALL CITIES ASSISTANCE	$         102,410.02
**LODGERS TAX RATE	$                 -0-
**Cigarette Tax	$             1,410.70
**State Fire Allotment	$           97,640.00
**State Law Enforcement	$           13,898.00
**GASOLINE TAX 1 CENT DISTRIBUTED	$           30,862.95
**MUNICIPAL PROPERTY TAX
RATE	2.225
REMAINING AUTHORITY	5.425
REMAINING PROPERTY TAX REVENUE	$           78,884.00
**GENERAL FUND REVENUE
ACTUAL	$          981,934.00
BUDGET	$          657,098.00
**GENERAL FUND DISBURSEMENTS
ACTUAL	$          776,027.00
BUDGET	$          849,598.00
**GENERAL FUND RESESRVE	$          525,598.00
**MUNICIPAL CASH BALANCE	$       1,440,350.00
**MUNICIPAL  G. O. BOND CAPACITY:
#Net  Taxable Value	$      14,540,756.00
#Bonding Capacity	$          417,496.00
#Less G.O. Bonds Outstanding	$                -0-
#Net Bonding Capacity	$          417,496.00
**SCHEDULE OF OUTSTANDING DEBT
# G. O. BONDS	$             -0-
#REVENUE BONDS	$
GRT	$             -0-
UTILITY	$          665,316.00
OTHER	$          178,108.00

**LOCAL OPTION TAX RATE AVAILABLE AS OF       1/1/2007
         0.25   %   MGRT;     0.125    %   MIGRT;     0.25     % MCO;   0.0625   %   ENV.
         VILLAGE RATE:   1.4375    %     TOTAL RATE:    6.6875     %

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