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File #: RPT 26-001    Version: 1 Name:
Type: Report Status: Agenda Ready
File created: 1/14/2026 In control: Crime Control District
On agenda: 1/26/2026 Final action:
Title: Consideration of and action on the Quarterly Financial Report for the FY 2025-2026 First Quarter ended December 31, 2025.
Sponsors: Finance
Attachments: 1. CCPD - 2026 1Q Financials.pdf

Title

Consideration of and action on the Quarterly Financial Report for the FY 2025-2026 First Quarter ended December 31, 2025.

 

Body

Summary: 

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

Total Revenue - $226,626.20

Total Expenditures - $466,327.31, including $71,368.97 of capital outlay

Total Assets - $4,613,914.20

Total revenue includes sales tax revenue collected through October 2025 (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 first quarter ended December 31, 2025.