HomeMy WebLinkAboutColleyville Crime Control and Prevention District (CCCPD) Resolutions (R-25-0103)-07/08/2025RESOLUTION R-25-0103
A RESOLUTION ADOPTING AN ANNUAL BUDGET FOR
FISCAL YEAR 2026 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 2026 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 2025 $3,755,000
Projected Cash on Hand as of October 1, 2025 $3,640,000
Revenues $3,790,000
Expenditures $4,162,684
Projected Ending Fund Balance at September 30, 2026 $3,267,321
AND IT IS SO RESOLVED.
APPROVED BY A VOTE OF 7 AYES, 0 NAYS, THIS THE 8T" DAY OF JULY 2025.
President Bobby Lindamood Aye Director Ben Graves Aye
Vice President 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
) c4juc'e'
Bobby Linnclamood
President
City of Colleyville 2026
CCCPD Fund Projection Proposed Budget
Revenues:
SALES TAX 2,750,000
SALE OF SURPLUS PROPERTY 50,000
INVESTMENT INCOME/(LOSSES)90,000
MISCELLANEOUS (SRO)900,000
Total Revenues 3,790,000
Expenses:
Police Administration - Expense 436,875
Police Patrol - Salaries & Benefits 1,974,059
Police SRO - Salaries & Benefits 772,561
Information Services - Salaries & Benefits 54,189
Motor Vehicle Replacement 500,000
Total Expenses 3,737,684
Operating Transfers:
Transfers-out (25,000)
Total Operating Transfers In/(Out)(25,000)
Operating Surplus/(Deficit)27,316
Capital Plan Expenditures (400,000)
Net Change in Available Funds (372,684)
Available Funds, beginning 3,640,005
Available Funds, ending 3,267,321
90-day Operating (Reserve Policy)934,421
Available Funds Above/(Below) Policy 2,332,900