Page 56 - Colleyville FY19 Budget

INTERGOVERNMENTAL Total Intergovernmental Revenue
$450,000
The amount budgeted includes $400,000
$103,945 in funding from the $350,000
Grapevine-Colleyville Independent $300,000
School District for an officer at each $250,000
of the two middle schools, and $200,000
$260,538 for Keller’s share of the $150,000
combined Municipal Court $100,000
operation that began in FY 2013. $50,000
$0
FY 11 FY 12 FY 13 FY 14 FY 15 FY 16 FY 17 FY 18 FY 19

Miscellaneous Revenue
MISCELLANEOUS
$1,400,000
Interest income for the fund is $1,200,000
estimated to be $55,000. The $1,000,000
increase in FY 2012 and FY 2014
was due to gas lease proceeds. FY $800,000
2017 includes the anticipated use $600,000
of $1,000,000 of available cash for $400,000
street maintenance purposes.
$200,000
$0
FY 11 FY 12 FY 13 FY 14 FY 15 FY 16 FY 17 FY 18 FY 19

TRANSFERS IN
Transfers In
The transfer from the Utility Fund, $1,200,000
comprised of a Franchise Fee of 4%
and Operating Transfer of 4%, was $1,000,000
ended as of September 30, 2016. In
August 2016 the City Council $800,000
decided to eliminate these transfers $600,000
and reduce water rates by an
offsetting amount in order to provide $400,000
rate relief to utility customers. The
transfers in FY 2018 and FY 2019 $200,000
include a reimbursement of eligible
personnel costs from the TIF and $0
Utility Fund to the General Fund. FY 11 FY 12 FY 13 FY 14 FY 15 FY 16 FY 17 FY 18 FY 19

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