HomeMy WebLinkAboutOrdinances (O-04-1471)-07/20/2004
ORDINANCE 0-04-1471
AN ORDINANCE ADOPTING AN ANNUAL BUDGET FOR FISCAL YEAR 2005 FOR THE
COLLEYVILLE CRIME CONTROL AND PREVENTION DISTRICT, FOR THE FISCAL
YEAR BEGINNING OCTOBER 1, 2004 THROUGH SEPTEMBER 30, 2005, A COPY OF
SAME BEING ON FILE IN THE OFFICE OF THE CITY SECRETARY, TO BECOME
EFFECTIVE UPON PASSAGE BY THE CITY COUNCIL.
WHEREAS, the laws of the State of Texas require the Board of Directors of the Colleyville
Crime Control and Prevention District to adopt a budget of 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; and
WHEREAS, on June 15, 2004, the Board of Directors of the Colleyville Crime Control and
Prevention District approved the following budget.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
COLLEYVILLE, TEXAS:
Sec. 1.
THAT the budget for the fiscal year beginning October 1, 2004 and ending
September 30, 2005 for the Colleyville Crime Control and Prevention District,
a copy of which is on file in the office ofthe City Secretary, is hereby made a
part of this ordinance by reference and is hereby approved and adopted by
the City Council of the City of Colleyville, Texas, as the official budget for the
fiscal year beginning October 1,2004 and ending September 30,2005.
Sec. 2.
THAT the budget of the fiscal year beginning October 1, 2004, and ending
September 30,2005, for the Colleyville Crime Control and Prevention District
with a sales and use tax rate of .5%, is hereby fixed as follows:
Projected Revenue Received
in Fiscal Year 2004
$942,892
Projected Cash on
Hand
as of October 1, 2004
$237,952
Revenues
$957,291
Expenditures
$701,928
Ending Fund Balance
at September 30,2005
$273,524
Ordinance 0-04-1471
Page 2 of 2
AND IT IS SO ORDERED.
The first reading and public hearing being conducted on the ~ ~
~ ~ 2004.
The second reading and public hearing being conducted on the 02 () ~
--t- .J"J 2004.
day of
day of
Cynthia Singleton, TR C
City Secretary
Ross . Foster
City Attorney