HomeMy WebLinkAboutColleyville Crime Control and Prevention District (CCCPD) Resolutions (R-14-0066)-06/17/2014 RESOLUTION R-14-0066
A RESOLUTION ADOPTING AN ANNUAL BUDGET FOR
FISCAL YEAR 2015 FOR THE
COLLEYVILLE CRIME CONTROL AND PREVENTION DISTRICT
WHEREAS, the laws of the State of Texas require an annual budget be
adopted by the Board of Directors; and
WHEREAS, the laws require the budget includes projected revenues and
proposed expenditures, cash on hand at the start of the year,
the amount of money received during the prior year, the tax
rate, and the projected ending fund balance.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS
OF THE COLLEYVILLE CRIME CONTROL AND PREVENTION DISTRICT:
Sec. 1. THAT the Fiscal Year 2015 budget amounts for the Colleyville
Crime Control and Prevention District with a sales and use tax
rate of .5% are as follows:
Projected Revenue Received
in Fiscal Year 2014 $1,536,712
Projected Cash on Hand
as of October 1, 2014 $1,256,369
Revenues $1,639,300
Expenditures $1,438,906
Ending Fund Balance
at September 30, 2015 $1,232,463
AND IT IS SO RESOLVED.
d
APPROVED BY A VOTE OF / AYES, NAYS, AND D
ABSTENTIONS ON THIS THE 17TH DAY OF JUNE 2014.
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Resolution R-14-0066
Page 2 of 2
_ ATTEST: COLLEYVILLE CRIME CONTROL
AND PREVENTION DISTRICT
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Am helley, TR C Jo y Short
City Secretary President