HomeMy WebLinkAboutColleyville Crime Control and Prevention District (CCCPD) Resolutions (R-03-0022)-06/17/2003
RESOLUTION R-03-0022
A RESOLUTION ADOPTING AN ANNUAL BUDGET FOR FISCAL YEAR 2004 FOR
THE COLLEYVILLE 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
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 2004 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 2003
$1,018,795
Projected Cash on
Hand
as of October 1 , 2003
Expenditures
$ 273,297
$ 961,698
$ 704,940
Revenues
Ending Fund Balance
at September 30, 2004
$ 279,857
AND IT IS SO RESOLVED.
APPROVED THIS /?~ DAY OF ~ 2003, BY A VOTE
OF (, AYES, 0 NAYS AND 0 ABSTENTIONS.
COLLEYVILLE CRIME CONTROL
AND PREVENTION DISTRICT
ATTEST:
h~~
Cynthia Singleton, TRMC
Secretary