Page 267 - FY 24 Budget Forecast at Adoption.xlsx

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. In November 2021, voters authorized to
extend the tax by an additional 15 years. The KCCPD budget was approved by the KCCPD Board of Directors on June 21, 2023.
State law requires a public hearing and approval of the budget as presented. The public hearing and budget approval was
conducted on August 1, 2023.

REVENUE SUMMARY

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
REVENUES Actual Budget YE Proj. Budget Variance ($)

City Sales Taxes $ 2,149,324 $ 2,033,965 $ 2,033,965 $ 2,225,087 $ 191,122

I/G Rev-Southlake 61,418 51,541 51,541 67,700 16,159
I/G Rev-Town Of Westlake 2,100 – – – –

I/G Rev-Colleyville 37,464 59,372 59,372 47,328 (12,044)
Miscellaneous Revenue – 50,000 – – (50,000)

Auction Proceeds – 50,000 50,000 100,000 50,000
Gain/Loss On Disp Of Assets – – – – –
Interest Revenue-Investments 37,359 5,020 167,253 5,000 (20)
TOTAL $ 2,287,665 $ 2,249,898 $ 2,362,131 $ 2,445,115 $ 195,217

EXPENDITURE SUMMARY

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
Administration $ 121,629 $ 130,888 $ 132,090 $ 144,725 $ 13,837

Facility Improvements 303,670 913,572 913,572 988,679 75,107

Capital Improvements 271,045 225,000 225,000 125,000 (100,000)
Technology Improvements 13,035 – – – –

Police Operations 105,871 535,237 535,237 852,680 317,443

Non-Departmental 528,825 529,500 529,500 5,028,075 4,498,575

TOTAL $ 1,344,074 $ 2,334,197 $ 2,335,399 $ 7,139,159 $ 4,804,962
EXPENDITURES BY CATEGORY:
Personnel services $ 109,463 $ 112,488 $ 113,690 $ 117,625 $ 5,137

Operations & maintenance 190,548 445,077 445,077 466,325 21,248

Services & other 74,894 47,500 47,500 47,200 (300)

Debt service 528,825 529,500 529,500 528,075 (1,425)

Transfers to other funds – – – 4,500,000 4,500,000
Capital outlay 440,344 1,199,632 1,199,632 1,479,934 280,302
TOTAL $ 1,344,074 $ 2,334,197 $ 2,335,399 $ 7,139,159 $ 4,804,962
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