Page 337 - CityofSouthlakeFY26AdoptedBudget

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. Voters may continue the
district by approval of a referendum. In February 2002, Southlake voters approved
DID YOU the continuation of the CCPD for 15 years, in May 2015 voters approved the reduction
KNOW? of the sales tax to 1/8 cent, and in May 2017 voters reauthorized the CCPD through Special Revenue Funds
CRIME CONTROL DISTRICT FUND
2038. This fund has been used to build facilities for and support the Departments of
Public Safety. This fund also supports the City’s School Resource Officer Program.
2026 Proposed and 2025 Revised Budget

$ Increase/ $ Increase/
2024 2025 2025 (Decrease) % Increase/ 2026 (Decrease) % Increase/
Actual Adopted Amended Adopted -Decrease Proposed Adopted -Decrease
REVENUES
Sales Tax $2,600,691 $2,652,000 $2,652,000 $0 0.0% $2,705,040 $53,040 2.0%
Miscellaneous Income $0 $0 $0 $0 0.0% $0 ($0) 0.0%
Interest Income $250,002 $185,000 $185,000 $0 0.0% $175,000 ($10,000) -5.4%
Total Revenues $2,850,693 $2,837,000 $2,837,000 $0 0.0% $2,880,040 $43,040 1.5%

EXPENDITURES
Personnel $2,014,210 $2,177,551 $2,177,551 $0 0.0% $2,268,657 $91,106 4.2%
Operations $358,931 $565,056 $565,056 0 0.0% $431,239 (133,817) -23.7%
Capital $32,547 $0 $0 0 0.0% $0 (0) -100.0%
Total Expenditures $2,405,688 $2,742,607 $2,742,607 $0 0.0% $2,699,896 ($42,711) -1.6%

Net Revenues $445,005 $94,393 $94,393 $0 $180,144 $85,751

Finance Proceeds $0 $0 $0 $0
Transfer out-Crime Control CIP ($334,500) $0 $0 $0
Transfers Out-General Fund (111,400) (113,480) (113,480) (115,202)
Total Other Sources (Uses) ($445,900) ($113,480) ($113,480) ($115,202)

Beginning Fund Balance $5,376,291 $5,375,396 $5,375,396 $5,356,309
Ending Fund Balance $5,375,396 $5,356,309 $5,356,309 $5,421,251

FY 2026 Highlights

- For FY 2026, $2,705,040 is anticipated in sales tax collections for the District, along with $175,000 in
interest income for total revenues of $2,880,040

- Total operating expenditures are adopted at $2,699,896 for FY 2026. This is a projected decrease
of 1.6% compared to the FY 2025 adopted budget. CCPD will provide for the ongoing allocation of
dollars for personnel expenses related to the School Resource Officer Program. For FY 2026, this
amount totals $2,268,657. This fund also includes funding for necessary equipment to support the
operations of the Police Department, including purchasing SWAT ballistic vests ($37,730) along with
SWAT ballistic helmets ($16,808), police records scanning project ($38,991) less lethal 40MM impact
munitions ($7,507), defensive tactics training equipment ($4,945) and one volcanic brand bicycle
($2,000).
- A transfer of $115,202 to the General Fund is planned for an indirect charge.

- The ending fund balance for the CCPD Operating Fund is projected at $5,421,251.

FY 2026 City of Southlake | Budget Book 337