HomeMy WebLinkAboutColleyville Crime Control and Prevention District (CCCPD) Resolutions (R-24-0100)-07/02/2024RESOLUTION R-24-0100
A RESOLUTION ADOPTING AN ANNUAL BUDGET FOR
FISCAL YEAR 2025 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 2025 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 2024 $2,937,977
Projected Cash on Hand as of October 1, 2024 $3,701,803
Revenues $3,568,200
Expenditures $3,882 418
Projected Ending Fund Balance at September 30, 2025 $3,387,585
AND IT IS SO RESOLVED.
APPROVED BY A VOTE OF 7 AYES, 0 NAYS, THIS THE 2ND DAY OF JULY 2024.
President Bobby Lindamood Aye Director Ben Graves Aye
Director Brandi Elder Aye Director Kimberly Holt Gunderson Aye
Director Scotty Richardson Aye Director Tim Raine Aye
Director Mark Alphonso Aye
ATTEST:
Christine Loven, TRMC
City Secretary
COLLEYVILLE CRIME CONTROL
AND PREVENTION DISTRICT
J
President