HomeMy WebLinkAboutColleyville Crime Control and Prevention District (CCCPD) Resolutions (R-12-0060)-06/19/2012RESOLUTION R-12-0060
A RESOLUTION ADOPTING AN ANNUAL BUDGET FOR FISCAL YEAR
2013 FOR THE COLLEYVILLE CRIME CONTROL AND PREVENTION
DISTRICT
WHEREAS, the laws of the State of Texas require than 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 2013 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 2012 $1,282,386
Projected Cash on Hand
as of October 1, 2012 $ 953,023
Revenues $1,424,940
Expenditures $1,222,570
Ending Fund Balance
at September 30, 2013 $ 867,453
AND IT IS SO RESOLVED.
APPROVED BY A VOTE OF ~ AYES, ~ NAYS AND O
ABSTENTIONS ON THIS THE 19T" DAY OF JUNE 2012.
Resolution R-12-0060
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ATTE :
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Cynthia Singleton,
City Secretary
MC, CMC
COLLEYVILLE CRIME CONTROL
AND REV ~ITION DISTRICT
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Mi e Tayl ~
President