Page 289 - CityofSouthlakeFY25AdoptedBudget

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.
2025 Proposed and 2024 Revised Budget

$ Increase/ $ Increase/
2023 2024 2024 (Decrease) % Increase/ 2025 (Decrease) % Increase/
Actual Adopted Amended Adopted -Decrease Proposed Adopted -Decrease
REVENUES
Sales Tax $3,050,459 $2,424,000 $2,600,000 $176,000 7.3% $2,652,000 $228,000 9.4%
Miscellaneous Income $0 $0 $0 $0 0.0% $0 ($0) 0.0%
Interest Income $170,543 $95,000 $185,000 $90,000 94.7% $185,000 $90,000 94.7%
Total Revenues $3,221,002 $2,519,000 $2,785,000 $266,000 10.6% $2,837,000 $318,000 12.6%
EXPENDITURES
Personnel $1,521,608 $1,945,137 $1,857,237 ($87,900) -4.5% $2,177,551 $232,414 11.9%
Operations $349,102 $272,101 $377,683 105,582 38.8% $565,056 292,955 107.7%
Capital $338,248 $0 $0 0 0.0% $0 (0) -100.0%
Total Expenditures $2,208,958 $2,217,238 $2,234,920 $17,682 0.8% $2,742,607 $525,369 23.7%

Net Revenues $1,012,044 $301,762 $550,080 $248,318 $94,393 ($207,369)
Finance Proceeds $0 $0 $0 $0
Transfer out-Crime Control CIP ($1,130,000) ($334,500) ($334,500) $0
Transfers Out-General Fund (97,049) (100,760) (111,400) (113,480)
Total Other Sources (Uses) ($1,227,049) ($435,260) ($445,900) ($113,480)

Beginning Fund Balance $5,591,296 $5,376,291 $5,376,291 $5,480,471
Ending Fund Balance $5,376,291 $5,242,793 $5,480,471 $5,461,384

FY 2025 Highlights

- For FY 2025, $2,652,000 is anticipated in sales tax collections for the District, along with $185,000 in
interest income for total revenues of $2,837,000.

- Total operating expenditures are adopted at $2,742,607 for FY 2025. This is a projected increase of 23.7%
compared to the FY 2024 adopted budget. CCPD will provide for the ongoing allocation of dollars for
personnel expenses related to the School Resource Officer Program. For FY 2025, this amount totals
$2,177,551. This fund also includes funding for necessary equipment to support the operations of the
Police Department, including funding the Southlake’s portion of the purchase of a Lenco Armored vehicle
to support regional SWAT operations ($80,000), replacement tasers ($15,759), replacement of body
armor assigned to the SRO program ($14,896) and funds necessary to ensure the public safety radio
system remains operational with necessary upgrades ($167,00).

- A transfer of $113,480 to the General Fund is planned for an indirect charge.

- The ending fund balance for the CCPD Operating Fund is projected at $5,461,384.
FY 2025 City of Southlake | Budget Book 289