Page 348 - Southlake FY22 Budget

SPECIAL rEVEnUE FUnDS EXPEnDITUrES

SALES TAX DISTrICTS

crime control & PreVention district (ccPd) Fund

The half-cent sales tax collection to fund the Crime Control and Prevention District began in April 1998, with the
first sales tax check received in June 1998. State law provides that a district’s initial life is limited to five years.
Voters may continue the district by approval of a referendum. In February 2002, Southlake voters approved the
continuation of the CCPD for 15 years, in May 2015 voters approved the reduction of the sales tax to 1/8 cent,
and in May 2017 voters reauthorized the CCPD through 2038. This fund has been used to build facilities for and
support the Departments of Public Safety. This fund also supports the City’s School Resource Officer Program. 04:28 PM
CRIME CONTROL DISTRICT FUND 07/21/21
2022 Proposed and 2021 Revised Budget

$ Increase/ $ Increase/
2020 2021 2021 (Decrease) % Increase/ 2022 (Decrease) % Increase/
Actual Adopted Amended Adopted -Decrease Proposed Adopted -Decrease
Adopted
REVENUES
Sales Tax $1,921,480 $1,749,330 $1,970,000 $220,670 12.6% $1,999,550 $250,220 14.3%
Miscellaneous Income $0 $0 $0 $0 0.0% $0 ($0) 0.0%
Interest Income $50,708 $38,000 $4,500 ($33,500) -88.2% $4,725 ($33,275) -87.6%
Total Revenues $1,972,188 $1,787,330 $1,974,500 $187,170 10.5% $2,004,275 $216,945 12.1%
EXPENDITURES
Personnel $1,039,106 $1,144,884 $1,144,884 $0 0.0% $1,171,691 $26,807 2.3%
Operations $439,756 $177,146 $177,146 0 0.0% $576,814 399,668 225.6%
Capital $0 $420,000 $143,309 (276,691) -65.9% $65,000 (355,000) -84.5%
Total Expenditures $1,478,862 $1,742,030 $1,465,339 ($276,691) -15.9% $1,813,505 $71,475 4.1%
Net Revenues $493,326 $45,300 $509,161 $463,861 $190,770 $145,470
Transfers In-SPDC $0 $0 $0 $0
Transfer out-Crime Control CIP ($400,000) $0 $0 ($1,000,000)
Transfers Out-General Fund (79,040) (71,493) (71,493) (80,171)
Total Other Sources (Uses) ($479,040) ($71,493) ($71,493) ($1,080,171)

Beginning Fund Balance $4,432,572 $4,446,858 $4,446,858 $4,884,526
Ending Fund Balance $4,446,858 $4,420,665 $4,884,526 $3,995,125

fy 2022 highlighTs:

• For FY 2022, $1,999,550 is anticipated in sales tax collections for the District, along with $4,725 in interest income
for total revenues of $2,004,275.
• Total operating expenditures are $1,813,505 for FY 2022 and include ongoing allocation of dollars for the School
Resource Officer program. Additionally, funding is included for in-car video and body worn camera replacement
($100,915), CAD/ Records Management System ($65,000), replacement tasers and cartridges ($40,410), SWAT
Team equipment ($50,763), and LEAD (Law Enforcement Against Drugs) education and awareness curriculum for
grade school children ($8,551).

• A transfer of $80,171 to the General Fund is planned for an indirect charge.
• The ending fund balance for the CCPD Operating Fund is projected at $3,995,125.

BUDGET BOOK | FY 2022 City of Southlake 347
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