HomeMy WebLinkAboutColleyville Crime Control and Prevention District (CCCPD) Resolutions (RESOLUTION R-15-0069)-06/16/2015 RESOLUTION R-15-0069
A RESOLUTION ADOPTING AN ANNUAL BUDGET FOR
FISCAL YEAR 2016 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 2016 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 2015 $1,635,712
Projected Cash on Hand
as of October 1, 2015 $1,492,472
Revenues $1,915,384
Expenditures $1,715,287
Ending Fund Balance
at September 30, 2016 $1,308,487
AND IT IS SO RESOLVED.
APPROVED BY A VOTE OF & AYES, O NAYS, AND 0
ABSTENTIONS ON THIS THE 16TH DAY OF JUNE 2015.
Resolution R-15-0069
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TTEST: COLLEYVILLE CRIME CONTROL
AND PREVENTION DISTRICT
14
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Amy Shelley, TRMC Chuck Mogged
City Secretary President