HomeMy WebLinkAboutColleyville Crime Control and Prevention District (CCCPD) Resolutions (R-13-0063)-06/18/2013 RESOLUTION R-13-0063
A RESOLUTION ADOPTING AN ANNUAL BUDGET FOR
FISCAL YEAR 2014 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 2014 budget amounts for the Colleyville
Crime Control and Prevention District with a sales and use tax
rate of .5°/o are as follows:
Projected Revenue Received
in Fiscal Year 2013 $1,424,940
Projected Cash on Hand
as of October 1, 2013 $1,072,545
Revenues $1,512,187
Expenditures $1,311,714
Ending Fund Balance
at September 30, 2014 $1,037,331
AND IT IS SO RESOLVED.
APPROVED BY A VOTE OF 7 AYES, 0 NAYS, AND C
ABSTENTIONS ON THIS THE 18TH DAY OF JUNE 2013.
Resolution R-13-0063
Page 2 of 2
ATTEST: COLLEYVILLE • IME CONTROL
1
; AND • • EVE �� N ISTRICT
111 , � , ,
Amy S elley Mik: Taylor
City Secretary President