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File #: RPT 25-034    Version: 1 Name:
Type: Report Status: Agenda Ready
File created: 9/15/2025 In control: Crime Control District
On agenda: 10/20/2025 Final action:
Title: Consideration of and action on the presentation of the Quarterly Financial Report for the FY 2024-2025 Fourth Quarter ended September 30, 2025.
Sponsors: Finance
Attachments: 1. CCPD - 2025 4Q Financials

Title

Consideration of and action on the presentation of the Quarterly Financial Report for the FY 2024-2025 Fourth Quarter ended September 30, 2025.

 

Body

Summary: 

Review and discussion of the preliminary and unaudited quarterly financial report for the District's FY 2024-2025 fourth quarter ended September 30, 2025.  These preliminary results for the fiscal year are as follows:

Total Revenue - $2,134,892.38

Total Expenditures - $2,040,541.30, including $622,518.33 of capital outlay

Total Assets - $4,264,974.83

Total revenue includes sales tax revenue collected through July 2025 (sales taxes are deposited two months after collection). 

 

Fiscal/Budgetary Impact: 

N/A.

 

Recommended action

Accept the quarterly financial report for the FY 2024-2025 fourth quarter ended September 30, 2025.