HomeMy WebLinkAboutColleyville Crime Control and Prevention District (CCCPD) Resolutions (R-06-0036)-06/06/2006
RESOLUTION R-06-0036
A RESOLUTION ADOPTING AN ANNUAL BUDGET FOR FISCAL YEAR 2007 FOR
THE COLLEYVILLE CRIME CONTROL AND PREVENTION DISTRICT
WHEREAS, the laws of the State of Texas require that an annual budget be adopted by
the Board of Directors; and
WHEREAS, the laws require that 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; and
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE
COLLEYVILLE CRIME CONTROL AND PREVENTION DISTRICT:
Sec. 1.
THAT the Fiscal Year 2007 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 2006 $ 935,950
Projected Cash on Hand
as of October 1, 2006 $ 649,057
Revenues $1,042,956
Expenditures $ 834,652
Ending Fund Balance
at September 30,2007 $ 787,029
AND IT IS SO RESOLVED.
APPROVED THIS THE cP '>:?( DAY OF ~ 2006, BY A VOTE
OF v AYES, 0 NAYS AND n ABSTENTIONS.
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COLLEYVILLE CRIME CONTROL
, ~ AND PREVENTION DISTRICT
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President
ATTEST:
Cynthia Singleton, TRMC
City Secretary