HomeMy WebLinkAboutColleyville Crime Control and Prevention District (CCCPD) Resolutions (R-11-0057)-08/17/2011RESOLUTION R-11-0057
A RESOLUTION ADOPTING AN ANNUAL BUDGET FOR FISCAL YEAR 2012 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.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE
COLLEYVILLE CRIME CONTROL AND PREVENTION DISTRICT:
Sec. 1. THAT the Fiscal Year 2012 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 2011 $1,184,437
Projected Cash on Hand
as of October 1, 2011 $ 846,681
Revenues $1,282,386
Expenditures $1,080,302
Ending Fund Balance
at September 30, 2012 $ 768,919
AND IT IS SO RESOLVED.
APPROVED BY A VOTE OF ~AYES, D NAYS AND Z~
ABSTENTIONS, THIS THE ~ DAY OF 2011.
ATTE ~T:
Cynthia Singleton,
City Secretary
COLLEYVILLE CRIME CONTROL
AND PRE ENT N DISTRICT
Tom H rt
President
TRMC CMC