Page 361 - CityofSouthlakeFY27Budget

TABLE OF CONTENTS

CRIME CONTROL & PREVENTION DISTRICT (CCPD) FUND

CRIME CONTROL DISTRICT FUND Special Revenue Funds
2027 Proposed and 2026 Revised Budget

$ Increase/ $ Increase/
2025 2026 2026 (Decrease) % Increase/ 2027 (Decrease) % Increase/
Actual Adopted Amended Adopted -Decrease Proposed Adopted -Decrease
REVENUES
Sales Tax $2,602,813 $2,705,040 $2,854,000 $148,960 5.5% $2,896,800 $0 0.0%
Miscellaneous Income $33,948 $0 $0 $0 0.0% $0 ($0) 0.0%
Interest Income $219,586 $175,000 $175,000 $0 0.0% $175,000 $0 0.0%
Total Revenues $2,856,347 $2,880,040 $3,029,000 $148,960 5.2% $3,071,800 ($0) 0.0%

EXPENDITURES
Personnel $2,156,927 $2,268,657 $2,268,657 $0 0.0% $2,366,535 $97,878 4.3%
Operations $475,895 $431,239 $431,239 0 0.0% $687,469 256,230 59.4%
Capital $0 $0 $0 0 0.0% $0 0 0.0%
Total Expenditures $2,632,822 $2,699,896 $2,699,896 $0 0.0% $3,054,004 $354,108 13.1%

Net Revenues $223,525 $180,144 $329,104 $148,960 $17,796 ($162,348)

Finance Proceeds $0 $0 $0 $0
Transfer out-Crime Control CIP $0 $0 $0 $0
Transfers Out-General Fund (113,480) (115,202) (121,160) (122,872)
Total Other Sources (Uses) ($113,480) ($115,202) ($121,160) ($122,872)

Beginning Fund Balance $5,375,396 $5,485,441 $5,485,441 $5,693,385
Ending Fund Balance $5,485,441 $5,550,383 $5,693,385 $5,588,309

FY 2027 HIGHLIGHTS

- For FY 2027, $2,896,800 is anticipated in sales tax collections for the District, along with $175,000 in
interest income for total revenues of $3,071,800.

- Total operating expenditures are adopted at $3,054,004. This is a projected increase of 13.1% compared
to the prior adopted budget. This increase is attributed to Police Department equipment replacement,
including a body camera system upgrade budgeted at $484,138.
- A transfer of $122,872 to the General Fund is planned for an indirect charge.
- The ending fund balance for the CCPD Operating Fund is projected at $5,588,309.

FY 2027 City of Southlake | Budget Book 361