Page 265 - CityofKellerFY25Budget

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 May 29, 2024. State law requires a public hearing and approval of the budget as presented. The public hearing and budget
approval was conducted on June 26, 2024.

REVENUE SUMMARY

FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
REVENUES Actual Budget YE Proj. Budget Variance ($)
City Sales Taxes $ 2,212,670 $ 2,225,087 $ 2,225,087 $ 2,225,087 $ –

I/G Rev-Southlake 51,541 67,700 67,700 72,803 5,103

I/G Rev-Town Of Westlake – – – – –

I/G Rev-Colleyville 59,372 47,328 47,328 51,197 3,869
Miscellaneous Revenue – – – – –

Auction Proceeds – 100,000 73,728 100,000 –

Gain/Loss On Disp Of Assets 48,050 – – – –

Interest Revenue-Investments 352,382 5,000 300,065 17,500 12,500
TOTAL $ 2,724,015 $ 2,445,115 $ 2,713,908 $ 2,466,587 $ 21,472

EXPENDITURE SUMMARY

FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
Administration $ 125,384 $ 144,725 $ 156,007 $ 157,995 $ 13,270

Facility Improvements 315,228 988,679 988,679 734,534 (254,145)

Capital Improvements 301,694 125,000 150,550 75,000 (50,000)

Technology Improvements – – – 440,000 440,000

Police Operations 643,027 852,680 852,680 530,152 (322,528)

Non-Departmental 526,575 5,028,075 5,028,075 1,098,600 (3,929,475)
TOTAL $ 1,911,907 $ 7,139,159 $ 7,175,991 $ 3,036,281 $ (4,102,878)

EXPENDITURES BY CATEGORY:

Personnel services $ 115,714 $ 117,625 $ 125,257 $ 129,395 $ 11,770
Operations & maintenance 403,703 466,325 491,875 350,175 (116,150)

Services & other 28,078 47,200 50,850 48,700 1,500

Debt service 526,575 528,075 528,075 528,600 525

Transfers to other funds – 4,500,000 4,500,000 570,000 (3,930,000)

Capital outlay 837,837 1,479,934 1,479,934 1,409,411 (70,523)
TOTAL $ 1,911,907 $ 7,139,159 $ 7,175,991 $ 3,036,281 $ (4,102,878)

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