Page 290 - FY 19 Budget Forecast 91218.xlsx

KELLER CRIME CONTROL AND PREVENTION DISTRICT FUND

FUND DESCRIPTION:
The Keller Crime Control Prevention District Fund, created in FY2002, accounts for the resources and revenue derived from
the crime control district sales tax, authorized by an election in November 2001. In May 2006, voters authorized to extend
the tax by an additional 15 years. In November 2007, voters authorized a reduction in the rate from three-eighths of one
percent (0.375%) to one-quarter of one percent (0.25%). This reallocation became effective April 1, 2008.

REVENUE SUMMARY

FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
REVENUES Actual Budget YE Proj. Budget Variance ($)

City Sales Taxes $ 1,407,983 $ 1,374,446 $ 1,372,712 $ 1,403,598 $ 29,152
I/G Rev-Southlake 22,000 11,000 11,000 11,000 –
I/G Rev-Colleyville 18,000 9,000 9,000 9,000 –
Auction Proceeds (10,001) 12,777 32,313 12,777 –
Gain/Loss On Disp Of Assets 36,329 – – – –
Interest Revenue-Investments 60,173 9,380 106,310 9,380 –

TOTAL $ 1,534,485 $ 1,416,603 $ 1,531,335 $ 1,445,755 $ 29,152

EXPENDITURE SUMMARY

FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
EXPENDITURES BY DIVISION:
Administration $ 11,019 $ 19,400 $ 19,400 $ 118,651 $ 99,251
Facility Improvements – – – 127,500 127,500
Capital Improvements 101,537 250,000 250,000 450,000 200,000
Technology Improvements 64,295 80,732 80,732 101,300 20,568
Police Operations 318,198 303,910 303,910 425,505 121,595
Non-Departmental 524,350 529,500 529,500 531,000 1,500

TOTAL $ 1,019,398 $ 1,183,542 $ 1,183,542 $ 1,753,956 $ 570,414

EXPENDITURES BY CATEGORY:
Personnel services $ – $ – $ – $ 100,251 $ 100,251
Operations & maintenance 113,399 420,810 420,810 640,690 219,880
Services & other 28,161 49,972 49,972 53,190 3,218
Debt service 524,350 529,500 529,500 531,000 1,500
Capital outlay 353,488 183,260 183,260 428,825 245,565

TOTAL $ 1,019,398 $ 1,183,542 $ 1,183,542 $ 1,753,956 $ 570,414

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