Page 273 - Southlake FY24 Budget

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.
DID YOU Voters may continue the district by approval of a referendum. In February
KNOW? 2002, Southlake voters approved the continuation of the CCPD for 15 years,
DID YOU
KNOW? 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 Special Revenue Funds
used to build facilities for and support the Departments of Public Safety. This
CRIME CONTROL DISTRICT FUND
fund also supports the City’s School Resource Officer Program.
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$ Increase/ $ Increase/
2022 2023 2023 (Decrease) % Increase/ 2024 (Decrease) % Increase/
Actual Adopted Amended Adopted -Decrease Proposed Adopted -Decrease
REVENUES
Sales Tax $2,567,974 $2,424,000 $2,424,000 $0 0.0% $2,424,000 $0 0.0%
Miscellaneous Income $0 $0 $0 $0 0.0% $0 ($0) 0.0%
Interest Income ($16,410) $2,225 $104,000 $101,775 4574.2% $95,000 $92,775 4169.7%
Total Revenues $2,551,564 $2,426,225 $2,528,000 $101,775 4.2% $2,519,000 $92,775 3.8%
EXPENDITURES
Personnel $1,180,906 $1,695,219 $1,701,228 $6,009 0.4% $1,945,137 $249,918 14.7%
Operations $701,122 $557,291 $784,970 227,679 40.9% $272,101 (285,190) -51.2%
Capital $346,384 $314,374 $65,000 (249,374) -79.3% $0 (314,374) -100.0%
Total Expenditures $2,228,412 $2,566,884 $2,551,198 ($15,686) -0.6% $2,217,238 ($349,646) -13.6%
Net Revenues $323,152 ($140,659) ($23,198) $117,461 $301,762 $442,421
Finance Proceeds $502,292 $0 $0 $0
Transfer out-Crime Control CIP ($1,000,000) ($1,130,000) ($1,130,000) ($334,500)
Transfers Out-General Fund (80,171) (97,049) (97,049) (100,760)
Total Other Sources (Uses) ($577,879) ($1,227,049) ($1,227,049) ($435,260)
Beginning Fund Balance $5,846,023 $5,591,296 $5,591,296 $4,341,049
Ending Fund Balance $5,591,296 $4,223,588 $4,341,049 $4,207,551
FY 2024 Highlights
- For FY 2024, $2,424,000 is anticipated in sales tax collections for the District, along with $95,000 in
interest income for total revenues of $2,519,000.
- Total operating expenditures are $2,217,238 for FY 2024. In FY 2024, $93,246 is included for an
additional than full time Schol Resource Officer. Other items included are firearms and associated
equipment replacements ($105,404), a new property room evidence refrigerator ($31,983), in-car
police radios ($30,000), K9 decoy training for the Police Department’s new K9 ($20,000), and a SMIP
Leadership Training Course to enhance leadership development in the department ($6,167).
- A transfer of $100,760 to the General Fund is planned for an indirect charge.
- The ending fund balance for the CCPD Operating Fund is projected at $4,207,551.

FY 2024 City of Southlake | Budget Book 273