HomeMy WebLinkAboutColleyville Crime Control and Prevention District (CCCPD) Resolutions (R-26-0106)-06/16/2026RESOLUTION R-26-0106
ADOPTING AN ANNUAL BUDGET FOR FISCAL YEAR 2027 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 2027 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 2026 $3,865,000
Projected Cash on Hand as of October 1, 2026 $3,695,650
Revenues $3,645,000
Expenditures $3 593 352
Projected Ending Fund Balance at September 30, 2027 $3,747,298
AND IT IS SO RESOLVED.
APPROVED BY A VOTE OF 6 AYES, 0 NAYS, THIS THE 16TH DAY OF JUNE
2026.
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 Absent
Director Mark Alphonso Aye
ATTEST:
Christine Loven, TRMC
City Secretary
COLLEYVILLE CRIME CONTROL
AND PREVENTION DISTRICT
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Bob Lindamood
President