Page 16 - Colleyville FY19 Budget

Licenses and Permits
Building-related revenue remains relatively consistent with the actual revenue
received in the last several fiscal years. License and permit revenue has continued
to exceed budget projections based on the increase in development activity in
Colleyville, but budgeted projections are not increased until several years of trend
are established in order to maintain our conservative forecasting practices. The fiscal
year 2019 budget for license and permit revenue makes up 4 percent of general fund
revenues.

Intergovernmental Revenue
Intergovernmental revenue includes the annual payment from the City of Keller as a
result of the municipal court consolidation in the amount of $260,538. Keller is paying
a percentage of the total municipal court cost based upon their percentage of total
citations issued by both cities.

Revenue Expenditures

Expenditures
The illustration above shows how the City plans to spend each tax dollar for the
upcoming fiscal year. The total adopted General Fund budget for fiscal year 2019 is
$24,044,488. Additional detail regarding funding changes or funding of new items is
described in an earlier section of this letter (priorities and fiscal year 2019 focus).

UTILITY FUND

The Utility Fund is a proprietary fund structured and operated as a stand-alone
business or enterprise. It accounts for all the activities required for the provision of
water and sanitary sewer to residents of the city. In fiscal year 2017, the Utility Fund
was split out into two funds- the Utility Fund and Utility Capital Projects Fund,

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