Page 213 - FY2020Colleyville

Fiscal Year 2019 Projects by Category and Funding Source

FISCAL YEAR 2019 PROJECTS BY CATEGORY

Project Category Amount
Facilities
Facilities $1,680,771
Information
Information Technology $300,000 8% 15% 3% Technology
5%
Master Plans/Studies
Master Plans/Studies $500,000 39%

Parks and Recreation $3,247,878 30% Parks and Recreation

Streets $4,217,419 Streets

Water $901,568 Water

TOTAL $10,847,636

FISCAL YEAR 2019 PROJECTS BY FUNDING SOURCE

Funding Source Amount
Capital Projects Fund
Capital Projects Fund $3,283,668
Capital Utility Fund 0.63% 0.68% 0.37% Capital Utility Fund $583,208

CEDC 30% CEDC $1,319,149

49% Impact Fees-Area II (W of SH26) $182,272
Impact Fees-Area II
(W of SH26)
12% TIF $5,297,649
TIF
5%
Water Impact Fees $68,360
Water Impact Fees
2%
Tree Restoration Fund $73,330
Tree Restoration
Fund Voluntary Park Fund $40,000
TOTAL $10,847,636

211