Page 208 - Colleyville FY21 Budget

RESOLUTION R- 20- 0087

A RESOLUTION ADOPTING AN ANNUAL BUDGET FOR
FISCAL YEAR 2021 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 2021 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 2020 $ 1, 771, 183

Projected Cash on Hand
as of October 1, 2020 $ 1, 420, 796

Revenues $ 1, 908, 000

Expenditures $ 2 298 574

Projected Ending Fund Balance
at September 30, 2021 $ 1, 030, 222

AND IT IS SO RESOLVED.

APPROVED BY A VOTE OF 7 AYES, 0 NAYS, THIS THE 7T" DAY OF DULY 2020.

President Bobby Lindamood Aye Vice President Richard Newton Aye

Director Tammy Nakamura Aye Director Kathy Wheat Aye
Director George Dodson Aye Director Chuck Kelley Aye
Director Callie Rigney Aye

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