File #: RPT 25-017    Version: 1 Name:
Type: Report Status: Agenda Ready
File created: 4/10/2025 In control: Crime Control District
On agenda: 4/21/2025 Final action:
Title: Presentation of the Quarterly Financial Report for the FY 2024-2025 Second Quarter ended March 31, 2025.
Sponsors: Finance
Attachments: 1. CCPD - 2025 2Q Financials
Date Ver.Action ByActionResultAction DetailsMeeting DetailsAudio
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Title

Presentation of the Quarterly Financial Report for the FY 2024-2025 Second Quarter ended March 31, 2025.

 

Body

Summary: 

Review and discussion of the preliminary and unaudited quarterly financial report for the District's FY 2024-2025 second quarter ended March 31, 2025.  These preliminary results for the fiscal year are as follows:

Total Revenue - $624,037.82

Total Expenditures - $674,182.99, including $239,141.24 of capital outlay

Total Assets - $3,988,583.78

Total revenue includes sales tax revenue collected through January 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 second quarter ended March 31, 2025.