Page 285 - Microsoft Word - FY 2021 tax info sheet

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 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
REVENUES Actual Budget YE Proj. Budget Variance ($)
City Sales Taxes $ 1,698,664 $ 1,546,477 $ 1,668,415 $ 1,716,171 $ 169,694
I/G Rev-Southlake 11,000 11,000 11,000 11,000 –
I/G Rev-Colleyville 9,000 9,000 9,000 9,000 –
Auction Proceeds 7,905 50,000 93,196 50,000 –
Gain/Loss On Disp Of Assets 51,812 – – – –
Interest Revenue-Investments 107,688 100,000 4,674 100,000 –

TOTAL $ 1,886,069 $ 1,716,477 $ 1,786,285 $ 1,886,171 $ 169,694

EXPENDITURE SUMMARY

FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
Administration $ 113,720 $ 122,738 $ 122,738 $ 123,520 $ 782
Facility Improvements 629,703 535,785 659,731 792,508 256,723
Capital Improvements 7,565 127,500 127,500 350,000 222,500
Technology Improvements 144,414 448,620 455,077 150,000 (298,620)
Police Operations 105,078 256,643 350,810 121,700 (134,943)
Non-Departmental 525,450 529,500 525,875 529,500 –

TOTAL $ 1,525,930 $ 2,020,786 $ 2,241,731 $ 2,067,228 $ 46,442

EXPENDITURES BY CATEGORY:
Personnel services $ 101,749 $ 104,338 $ 104,338 $ 105,120 $ 782
Operations & maintenance 211,495 359,320 462,207 172,100 (187,220)
Services & other 34,788 46,008 46,008 57,508 11,500
Debt service 525,450 529,500 525,875 529,500 –
Capital outlay 652,448 981,620 1,103,303 1,203,000 221,380

TOTAL $ 1,525,930 $ 2,020,786 $ 2,241,731 $ 2,067,228 $ 46,442

283