Page 20 - FY2020Colleyville

Colleyville Crime Control and Prevention District (CCCPD)
The primary goal of the district is to fund public safety and crime control activities
throughout the city. The district was created by voter approval in 1999, with oversight
of funds assigned to the board of directors, composed of the City Council. State law
provides that a district’s life is limited to five years, unless voters continue the district
by approval of a referendum. In September 2003, Colleyville voters approved
continuation of the district for an additional 20 years.

Expected revenue from the 0.5 percent special purpose sales tax, use of funds
generated from prior years’ coverage ratio, and related interest income for the CCCPD
budget is $2,141,183. The budget provides funding for compensation for 12 police
officers, vehicle replacement, various minor capital items, specialized training,
weapons replacement, and CALEA accreditations, with total expenditures of
$2,135,394 for fiscal year 2020. Important to note is that fiscal year 2020 contains
no debt service as the debt has been fully paid on the Colleyville Justice Center.

Colleyville Economic Development Corporation (CEDC)
Authority for the corporation is provided by state statute as a 4B corporation. The
0.5 percent sales and use tax approved by the voters in August 1996 has been an
important resource in our Capital Improvement Program for community-related
facilities. This fund accounts for the use of bond proceeds and sales tax revenues for
municipal park improvements, the purchase of land and equipment for additional
parks, and for the construction of a community center and library. Consistent with
state law, some funds may be allocated by the board of directors for promotional
efforts for special events and marketing.

Expected revenue from the special purpose sales tax and related interest income for
the fiscal year 2020 is $1,932,400. The CEDC Board meets in August to approve the
budget. Funding provided by this special sales tax has been allocated to community-
enhancement initiatives consistent with the authorization of the corporation.

Court Technology Fund
This fund accounts for all activities, in accordance with state statutes, related to the
collection and use of the Municipal Court technology fee imposed on convictions on
cases adjudicated in the Court – it is a governmental fund type. Available funds are
spent on technology repairs, replacements, and upgrades for the court.

Court Security Fund
The Court Security Fund accounts for all activities, in accordance with state statutes,
related to the collection and use of the Municipal Court building security fee imposed
on convictions on cases adjudicated in the Court – it is a governmental fund type.
Available funds are spent on security-related expenses for the court, which includes
funding for bailiff services at various trial settings.

Strategic Initiatives Fund
Resources available in the Strategic Initiatives Fund are to be used with the City
Council’s authorization for programs and projects linked directly to the City’s strategic
plan. This governmental fund does not have a dedicated revenue source; any income

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