Page 56 - FY2020Colleyville

LICENSES AND PERMITS
License and Permit Revenue
License and Permit Revenue
The revenues for licenses and permits $1,600,000
$1,600,000
are based upon growth in both $1,400,000
$1,400,000
residential and commercial $1,200,000
development. Residential permits are $1,200,000
estimated to decrease slightly as the $1,000,000
$1,000,000
number of available lots decreases. $800,000
$800,000
Redevelopment of residential lots is $600,000
expected to increase, while new $600,000
$400,000
subdivision construction will slow. $400,000
$200,000
Commercial development continues to $200,000
$0
fluctuate with the economy. $0 FY FY FY FY FY FY FY FY FY FY
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
FY 11 FY 12 FY 13 FY 14 FY 15 FY 16 FY 17 FY 18 FY 19

Fine Revenue
$1,200,000
FINES Fine Revenue
$1,200,000
$1,000,000
Revenue from fines is projected to be
$800,000
$640,000 for FY 2020. This includes $1,000,000
$560,000 in fines, $20,000 in library $800,000
$600,000
fines and annual alarm registration
$400,000
fees of $60,000. $600,000
$400,000
$200,000

$200,000 $0
$0 FY FY FY FY FY FY FY FY FY FY
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
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 Revenue
The FY 2020 budget for major $1,400,000
$1,400,000
revenues in this category including $1,200,000
ambulance charges, recreation fees, $1,200,000
and Colleyville Center rentals are $1,000,000
$1,000,000
expected to remain level. The peak in $800,000
$800,000
FY 2014 was due to higher ambulance $600,000
cost recovery, recreation program $600,000
revenue, and fees to recover costs of $400,000
$400,000
certain engineering services. $200,000
$200,000
$0
$0 FY FY FY FY FY FY FY FY FY FY
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
FY 11 FY 12 FY 13 FY 14 FY 15 FY 16 FY 17 FY 18 FY 19

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