Page 239 - City of Colleyville FY22 Adopted Budget

RESOLUTION R- 21- 0090

A RESOLUTION ADOPTING AN ANNUAL BUDGET FOR
FISCAL YEAR 2022 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 2022 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 2021 $ 2, 458, 000

Projected Cash on Hand as of October 1, 2021 $ 1, 420, 796

Revenues $ 1, 908, 000

Expenditures $ 2, 796, 597

Projected Ending Fund Balance at September 30, 2022 $ 1, 161, 204

AND IT IS SO RESOLVED.

APPROVED BY A VOTE OF 7 AYES, 0 NAYS, THIS THE 6T" DAY OF JULY 2021.

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

ATTEST: COLLEYVILLE CRIME CONTROL
D PREVENTION DISTRICT

Christine Loven, TRMC Bobby Lid mood
City Secretary President

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