Page 359 - CityofSouthlakeFY27Budget

TABLE OF CONTENTS

Figure 3

Sales Tax Revenue Since FY 2022

' E Z > &hE KDDhE/dz E, E D Ed Θ s >KWD Ed KZWKZ d/KE
^Khd,> < W Z<^ s >KWD Ed KZWKZ d/KE Z/D KEdZK> Θ WZ s Ed/KE /^dZ/ d
ΨϲϬ͕ϬϬϬ͕ϬϬϬ

ΨϱϬ͕ϬϬϬ͕ϬϬϬ Special Revenue Funds

ΨϰϬ͕ϬϬϬ͕ϬϬϬ
ΨϮϰ͕ϯϭϬ͕ϬϬϬ ΨϮϰ͕ϲϲϰ͕ϱϬϬ
ΨϮϮ͕ϳϵϬ͕ϲϵϴ ΨϮϭ͕ϴϱϬ͕ϱϬϵ
K>> Z^ ΨϯϬ͕ϬϬϬ͕ϬϬϬ ΨϮϭ͕Ϭϰϳ͕ϯϲϵ ΨϮϭ͕Ϯϳϴ͕ϮϬϳ

ΨϮϬ͕ϬϬϬ͕ϬϬϬ Ψϴ͕ϰϲϯ͕ϴϯϮ Ψϴ͕ϵϱϱ͕ϴϬϬ Ψϵ͕ϬϵϬ͕ϬϬϬ
Ψϳ͕ϴϱϵ͕ϵϵϱ Ψϳ͕ϴϵϳ͕ϱϳϰ Ψϴ͕ϬϮϬ͕ϭϰϭ

ΨϭϬ͕ϬϬϬ͕ϬϬϬ ΨϭϮ͕Ϭϴϱ͕ϬϬϮ ΨϭϮ͕Ϯϲϲ͕ϯϬϬ
ΨϭϬ͕ϲϭϬ͕ϵϵϯ Ψϭϭ͕ϰϮϲ͕ϭϳϯ ΨϭϬ͕ϲϲϭ͕ϳϮϱ ΨϭϬ͕ϴϮϳ͕ϭϵϬ

ΨͲ ΨϮ͕ϱϲϳ͕ϵϳϰ Ψϯ͕ϬϱϬ͕ϰϱϵ ΨϮ͕ϲϬϬ͕ϲϵϭ ΨϮ͕ϲϬϮ͕ϴϭϯ ΨϮ͕ϴϱϰ͕ϬϬϬ ΨϮ͕ϴϵϲ͕ϴϬϬ
ϮϬϮϮ ϮϬϮϯ ϮϬϮϰ ϮϬϮϱ ϮϬϮϲΎ ϮϬϮϳΎΎ
&/^ > z Z
*Amended Budget ** Adotped Budget

CRIME CONTROL & PREVENTION DISTRICT (CCPD) FUND

In 1997, Southlake led the area in growth as the population jumped from 7,080 to 16,750 residents. Along
with the rapid growth, resources became thin and providing a safe environment was deemed critical
to the continued economic and social vitality of the City. As a result, the Crime Control and Prevention
District (CCPD) was created as a means of funding necessary public safety facilities and equipment
in an effort to enhance community safety while sharing the tax burden with non-residents who spend
money in Southlake.

The half-cent sales tax collection to fund the CCPD began in April 1998, with the first sales tax check
received in June 1998. State law provides that a district’s life is limited to five years, unless voters continue
the district by approval of a referendum. In February 2002, Southlake voters approved the continuation
of the CCPD for 15 years, and the District was set to sunset in 2018 unless reauthorized by the voters.

In May 2015, Southlake voters, chose to reallocate a three-eighths cent portion from the CCPD to
the formation of a new sales tax district to fund recreational and economic development projects.
Approval of the new district provided the funding needed to construct and support operations of the
new community center, The Marq Southlake. This left a one-eighth cent allocation remaining for CCPD
activities through the new sunset period, 2038, as authorized by the voters in May 2017.

FY 2027 City of Southlake | Budget Book 359