Page 36 - CityofSansomParkFY26AdoptedBudget

Crime Control Fund - Summary

The Crime Control Fund is a dedicated funding source that supports public safety efforts beyond what the General
Fund alone provides. In Sansom Park, this fund is usually tied to a voter-approved Crime Control and Prevention Dis-
trict (CCPD).

The primary purpose of the Crime Control Fund is to enhance law enforcement services and crime prevention pro-
grams. This can include paying for additional police officers, equipment, vehicles, technology, training, community po-
licing programs, or specialized crime reduction initiatives.

Unlike the General Fund, which covers core city services like general police operations, the Crime Control Fund is legal-
ly restricted for specific public safety uses that directly support crime prevention and law enforcement activities. This
ensures that the community has extra resources to address public safety needs and maintain a safe environment for
residents and businesses.

Crime Control Fund Revenues and Expenditures

2023-2024 2024-2025 2024-2025 Actual 2025-2026 Adopted FY25 vs
Actual Adopted Budget Projected Proposed Budget Proposed FY26
Revenues
Sales Tax - General 372,689 408,109 369,487 359,055 -12.02%
Interest 955 600 2,077 1,000 66.67%
Total Revenues 373,644 408,709 371,564 360,055 -11.90%

Expenditures
Crime Control 253,203 446,535 436,008 439,576 -1.56%
Total Expenditures 253,203 446,535 436,008 439,576 -1.56%

Net Surplus (Deficit) 120,441 (37,826) (64,444) (79,521) 110.23%

City of Sansom Park, TX 2025-2026 Adopted Budget 36