HomeMy WebLinkAboutColleyville Crime Control and Prevention District (CCCPD) Resolutions (R-05-0031)-07/12/2005RESOLUTION R-05-0031
A RESOLUTION ADOPTING AN ANNUAL BUDGET FOR FISCAL YEAR 2006 FOR
THE COLLEYVILLE CRIME CONTROL AND PREVENTION DISTRICT
VIIHEREAS, the laws of the State of Texas require that an annual budget be adopted by
the Board of Directors; and
~IVHEREAS, the laws require that the budget includes projected revenues and proposed
I, expenditures, cash on hand at the start of the year, the amount of money
ii received during the prior year, the tax rate and the projected ending fund
'~ balance.
~~
~VOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE
~OLLEYVILLE CRIME CONTROL AND PREVENTION DISTRICT:
~
~
c. 1. THAT the Fiscal Year 2006 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 2005 $957,291
Projected Cash on Hand
as of October 1, 2005 $314,530
Revenues $899,120
Expenditures $689,205
Ending Fund Balance
at September 30, 2006 $464,665
D IT IS SO RESOLVED.
PPROVED THIS THE ~ DAY OF 2005, BY A VOTE OF
_~ AYES, d NAYS AND c7 ABSTENTIONS.
TTEST: *
,
,
ynthia Singleton, TRMC
ity Secretary
COLLEYVILLE CRIME CONTROL
AND PREVENTION DISTRICT
on Ayers
President