Page 161 - Colleyville FY19 Budget

DRAINAGE UTILITY FEES
On a monthly basis, $7.00 is charged to Drainage Fee Revenue
each residential customer for use in 980,000
drainage projects. The fees for other 960,000
customer classes are as follows:
Commercial/industrial customers pay 940,000
$24.40 per acre of development, 920,000
churches pay $15.25 per acre of
development, and park type customers 900,000
pay $10.68 per acre. Revenue growth in 880,000
this fund comes from an estimated
increase in residential and commercial 860,000
customers.
840,000
FY FY FY FY FY FY FY FY FY
2011 2012 2013 2014 2015 2016 2017 2018 2019

OTHER REVENUES
Other Revenue
The drainage fees are included on a 150,000
customer’s monthly utility bill and are
subject to penalty if not paid by the due
date. Penalty income is projected for
customers who do not pay by the due date. 100,000
Additionally, interest income of $6,120 is
projected. The higher amount shown in FY
2015 is due to the use of available cash to
update floodplain maps. 50,000

0
FY FY FY FY FY FY FY FY FY
2011 2012 2013 2014 2015 2016 2017 2018 2019

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