HomeMy WebLinkAboutColleyville Crime Control and Prevention District (CCCPD) Resolutions (RESOLUTION R-16-0072)-06/21/2016 RESOLUTION R-16-0072
A RESOLUTION ADOPTING AN ANNUAL BUDGET FOR
R
FISCAL YEAR 2017 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 2017 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 2016 $1,915,384
Projected Cash on Hand
as of October 1, 2016 $1,381,476
Revenues $1,958,470
Use of Available Cash _ $ 343,350
Expenditures $1,756,925
Ending Fund Balance
at September 30, 2017 $1,239,671
AND IT IS SO RESOLVED.
Director Richard Newton' Director Chris Putnam Atte
Director Tammy Nakamura Amit Director Nancy Coplen Alte-
Director Bobby Lindamood kie, Director Mike Taylor
Director Jody Short _i ._
Resolution R-16-0072
Page 2 of 2
APPROVED BY A VOTE OF AYES, 0 NAYS, AND 0
ABSTENTIONS ON THIS THE 21st DAY OF JUNE 2016.
ATTEST: COLLEYVILLE CRIME CONTROL
AND PREVENTION DISTRICT
10
i 4
AmYhelley,
" MC Richard Newton
= City Secretary Director