Page 279 - Keller FY20 Approved Budget
P. 279
KELLER CRIME CONTROL AND PREVENTION DISTRICT FUND
FUND DESCRIPTION:
The Keller Crime Control Prevention District Fund, created in FY2002, accounts for the resources and revenue derived from the
crime control district sales tax, authorized by an election in November 2001. In May 2006, voters authorized to extend the tax by
an additional 15 years. In November 2007, voters authorized a reduction in the rate from three-eighths of one percent (0.375%)
to one-quarter of one percent (0.25%). This reallocation became effective April 1, 2008.
REVENUE SUMMARY
FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
REVENUES Actual Budget YE Proj. Budget Variance ($)
City Sales Taxes $ 1,438,354 $ 1,403,598 $ 1,512,648 $ 1,546,477 $ 142,879
I/G Rev-Southlake 11,000 11,000 11,000 11,000 –
I/G Rev-Colleyville 9,000 9,000 9,000 9,000 –
Miscellaneous Revenue 32,213 – – – –
Auction Proceeds 41,170 12,777 16,730 50,000 37,223
Interest Revenue-Investments 129,784 9,380 138,953 100,000 90,620
TOTAL $ 1,661,521 $ 1,445,755 $ 1,688,331 $ 1,716,477 $ 270,722
EXPENDITURE SUMMARY
FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
Administration $ 16,051 $ 118,651 $ 118,651 $ 120,864 $ 2,213
Facility Improvements – 127,500 – 127,500 –
Capital Improvements 39,895 450,000 450,000 561,600 111,600
Technology Improvements 62,263 101,300 101,300 113,350 12,050
Police Operations 331,206 425,505 425,505 543,610 118,105
Non-Departmental 527,075 531,000 529,500 529,500 (1,500)
TOTAL $ 976,490 $ 1,753,956 $ 1,624,956 $ 1,996,424 $ 242,468
EXPENDITURES BY CATEGORY:
Personnel services $ – $ 100,251 $ 100,251 $ 101,414 $ 1,163
Operations & maintenance 203,482 640,690 640,690 209,910 (430,780)
Services & other 36,163 53,190 53,190 49,298 (3,892)
Debt service 527,075 531,000 529,500 529,500 (1,500)
Capital outlay 209,769 428,825 301,325 1,106,302 677,477
TOTAL $ 976,490 $ 1,753,956 $ 1,624,956 $ 1,996,424 $ 242,468
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