Page 50 - Colleyville FY19 Budget
P. 50

GENERAL FUND REVENUE

                                                 INTERGOV.    MISCELLANEOUS
                                   CHARGES FOR      1%           REVENUES
                                     SERVICES                       1%
                             FINES      4%
                              3%                                    TRANSFERS-IN
                                                                        2%
                          LICENSES AND
                            PERMITS                                                      AD VALOREM
                               4%                                                           TAXES
                                                                                             59%




                        SALES TAXES
                           17%






                              FRANCHISE
                                TAXES
                                 9%




                                              GENERAL FUND EXPENSES


                                      COMMUNITY            TECHNOLOGY
                                        ASSETS &
                                       PROGRAMS                 4%
                                          11%
                                                                                         PUBLIC SAFETY
                             DEVELOPMENT                                                     46%
                                  4%

                             OPERATIONAL
                               SUPPORT
                                 15%















                                   INFRASTRUCTURE
                                         20%






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