Page 281 - Keller Budget FY21

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. The KCCPD budget was
approved by the KCCPD Board of Directors on July 8, 2020. State law requires a public hearing and approval of the budget as
presented. The public hearing and budget approval was conducted on July 21, 2020.

REVENUE SUMMARY

FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
REVENUES Actual Budget YE Proj. Budget Variance ($)
City Sales Taxes $ 1,498,336 $ 1,546,477 $ 1,546,477 $ 1,546,477 $ –
I/G Rev-Southlake 38,095 11,000 11,000 11,000 –
I/G Rev-Grapevine 27,095 – – – –
I/G Rev-Colleyville 36,095 9,000 9,000 9,000 –
Auction Proceeds 765 50,000 58,744 50,000 –
Gain/Loss On Disp Of Assets 39,650 – – – –
Interest Revenue-Investments 257,289 100,000 182,270 100,000 –

TOTAL $ 1,897,325 $ 1,716,477 $ 1,807,491 $ 1,716,477 $ –

EXPENDITURE SUMMARY

FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
Administration $ 105,800 $ 120,864 $ 120,864 $ 122,738 $ 1,874
Facility Improvements 7,590 127,500 127,500 127,500 –
Capital Improvements 392,935 561,600 561,600 448,620 (112,980)
Technology Improvements 86,775 113,350 113,350 256,643 143,293
Police Operations 368,160 543,610 543,610 535,785 (7,825)
Non-Departmental 523,950 529,500 529,500 529,500 –

TOTAL $ 1,485,210 $ 1,996,424 $ 1,996,424 $ 2,020,786 $ 24,362

EXPENDITURES BY CATEGORY:
Personnel services $ 90,784 $ 101,414 $ 101,414 $ 104,338 $ 2,924
Operations & maintenance 593,811 209,910 209,910 359,320 149,410
Services & other 38,528 49,298 49,298 46,008 (3,290)
Debt service 523,950 529,500 529,500 529,500 –
Capital outlay 238,137 1,106,302 1,106,302 981,620 (124,682)
TOTAL $ 1,485,210 $ 1,996,424 $ 1,996,424 $ 2,020,786 $ 24,362

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