HomeMy WebLinkAboutColleyville Crime Control and Prevention District (CCCPD) Resolutions (R-99-011)-06/22/1999
RESOLUTION R-99-011
A RESOLUTION ADOPTING AN ANNUAL BUDGET FOR FISCAL YEAR 2000 FOR THE
COLLEVVILLE CRIME CONTROL AND PREVENTION DISTRICT
WHEREAS, the laws of the State of Texas require that an annual budget be adopted by
the Board of Directors, and
WHEREAS, the laws require that 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
balan ce;
NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE
COLLEVVILLE CRIME CONTROL AND PREVENTION DISTRICT:
Sec 1:
THAT the Fiscal Year 2000 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 1999 $ 89,791
Projected Cash on Hand
as of October 1, 1999 $ 848
Revenues $1,017,160
Expenditu res $ 805,697
Ending Fund Balance
at September 30, 2000 $ 212,311
AND IT IS SO RESOLVED.
Approved this 2Z'),.a day of l )Ur1'~ , 1999, by a vote of S- ayes, -D- nays, and
o abstentions.
~
an Harris, CMC
ecretary
COLLEYVILLE CRIME CONTROL DISTRICT
FY 2000 BUDGET
FISCAL YEAR 1999 2000
BEGINNING FUND BALANCE $0 $848
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PROJECTED 1/2 CENT SALES TAX REVENUE $89,791 $685,034
INTEREST INCOME $0 $332,126
USE OF FUND BALANCE $0 $0
TOTAL REVENUES $89,791 $1,017,160
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ADMINISTRATIVE: $5,000 $1,000
BUILDING:
TRANSFER TO DEBT SERVICE $63,942 $429,763
FURNISHINGS $0 $130,000
TELECOMMUNICATIONS $0 $175,000
PERSONNEL:
POLICE OFFICER $0 $35,334
NON-SWORN $0 $0
CAPITAL:
VEHICLES $0 $26,100
COMPUTER EQUIPMENT $20,000 $8,500
COMMUNICATION EQUIPMENT $0 $0
OPERATING EQUIPMENT $0 $0
CRIMES LEASE $0 $0
TOTAL EXPENDITURES $88,942 $805,697
EXCESS REVENUES OVER EXPENDITURES $848 $211,463
ENDING FUND BALANCE $848 $212,311