HomeMy WebLinkAboutColleyville Crime Control and Prevention District (CCCPD) Resolutions (R-23-0097)-07/06/2023RESOLUTION R-23-0097
A RESOLUTION ADOPTING AN ANNUAL BUDGET FOR
FISCAL YEAR 2024 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 2024 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 2023 $2,646,270
Projected Cash on Hand as of October 1, 2023 $3,208,258
Revenues $2,745,729
Expenditures $2,585,691
Projected Ending Fund Balance at September 30, 2024 $3,368,295
AND IT IS SO RESOLVED.
APPROVED BY A VOTE OF 6 AYES, 0 NAYS, THIS THE 6T" DAY OF JULY 2023.
President Bobby Lindamood
Director Brandi Elder
Director Scotty Richardson
Director Chuck Kelley
ATTEST:
Christine Loven, TRMC
City Secretary
Aye Director Callie Rigney Aye
Aye Director George Bond Aye
Aye Director Ben Graves Absent
Aye
COLLEYVILLE CRIME CONTROL
AND PREVENTION DISTRICT
a
� tr
Bobby Lindamood
President