Page 177 - FY2020Colleyville

DRAINAGE UTILITY FEES
Drainage Fee Revenue
On a monthly basis, $7.00 is charged to Drainage Fee Revenue
980,000
each residential customer for use in 980,000
drainage projects. The fees for other 960,000
960,000
customer classes are as follows:
940,000
Commercial/industrial customers pay 940,000
$24.40 per acre of development, 920,000
920,000
churches pay $15.25 per acre of
development, and park type customers 900,000
900,000
pay $10.68 per acre. Revenue growth in 880,000
880,000
this fund comes from an estimated
increase in residential and commercial 860,000
860,000
customers. 840,000
840,000
FY
FY
FY
FY
FY
FY
FY
FY
FY
FY
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
FY
FY
FY
FY
FY
FY
FY
FY
FY
2011 2012 2013 2014 2015 2016 2017 2018 2019

OTHER REVENUES Other Revenue
Other Revenue
The drainage fees are included 150,000
on a customer’s monthly utility 150,000
bill and are subject to penalty if
not paid by the due date.
Penalty income is projected for 100,000
customers who do not pay by
the due date. Additionally, 100,000
interest income of $6,242 is
projected. The higher amount 50,000
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
0
FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020

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