Page 55 - Colleyville FY19 Budget

LICENSES AND PERMITS
License and Permit Revenue
The revenues for licenses and permits $1,600,000
are based upon growth in both $1,400,000
residential and commercial
development. Residential permits may $1,200,000
continue to increase slightly but will $1,000,000
ultimately wane as the number of $800,000
available lots decreases. Commercial $600,000
development continues to fluctuate
with the economy. $400,000

$200,000
$0
FY 11 FY 12 FY 13 FY 14 FY 15 FY 16 FY 17 FY 18 FY 19

FINES Fine Revenue
$1,200,000
Revenue from fines is projected to be $1,000,000
$822,604 for FY 2019. This includes
$750,000 in fines, $17,604 in library $800,000
fines and annual alarm registration
fees of $55,000. $600,000
$400,000

$200,000
$0
FY 11 FY 12 FY 13 FY 14 FY 15 FY 16 FY 17 FY 18 FY 19

CHARGES FOR SERVICE
Charges for Service Revenue
Charges for service tend to fluctuate $1,400,000
based on varying conditions. The FY $1,200,000
2019 budget for major revenues in this
category including ambulance charges, $1,000,000
recreation fees, and Colleyville Center $800,000
charges are expected to remain level.
The peak in FY 2014 was due to higher $600,000
ambulance cost recovery, recreation $400,000
program revenue, and fees to recover
costs of certain engineering services. $200,000
$0
FY 11 FY 12 FY 13 FY 14 FY 15 FY 16 FY 17 FY 18 FY 19

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