Legislation Details

File #: RPT 26-023    Version: 1 Name:
Type: Report Status: Agenda Ready
File created: 4/9/2026 In control: Crime Control District
On agenda: 4/20/2026 Final action:
Title: Presentation of the Quarterly Financial Report for the FY 2025-2026 Second Quarter ended March 31, 2026.
Sponsors: Finance
Attachments: 1. CCPD - 2026 2Q Financials.pdf, 2. Memo - CCPD Q2 2026 Financials.pdf

Title

Presentation of the Quarterly Financial Report for the FY 2025-2026 Second Quarter ended March 31, 2026.

 

Body

Summary: 

Review and discussion of the preliminary and unaudited quarterly financial report for the District's FY 2025-2026 second quarter ended March 31, 2026.  These preliminary results for the fiscal year are as follows:

Total Revenue - $826,600.38

Total Expenditures - $815,301.61, including $71,368.97 of capital outlay

Total Assets - $4,834,029.12

Total revenue includes sales tax revenue collected through January 2026 (sales taxes are deposited two months after collection). 

 

Fiscal/Budgetary Impact: 

N/A.

 

Recommended action

Accept the quarterly financial report for the FY 2025-2026 second quarter ended March 31, 2026.