Page 57 - FY2020Colleyville

Total Intergovernmental Revenue
INTERGOVERNMENTAL TOTAL INTERGOVERNMENTAL REVENUE
$450,000
$450,000
The amount budgeted includes $400,000
$400,000
$103,945 in funding from the $350,000
$350,000
Grapevine-Colleyville Independent $300,000
$300,000
School District for an officer at each $250,000
$250,000
of the two middle schools, and $200,000
$200,000
$260,538 for Keller’s share of the $150,000
$150,000
combined Municipal Court $100,000
$100,000
operation that began in FY 2013. $50,000
$50,000
$0
$0 FY FY FY FY FY FY FY FY FY FY
2011 2012 2013 2014 2015 2016 2017 2018 2019
FY 11 FY 12 FY 13 FY 14 FY 15 FY 16 FY 17 FY 18 FY 19 2020

Miscellaneous Revenue
Miscellaneous Revenue
MISCELLANEOUS $1,400,000
$1,400,000
$1,200,000
Interest income for the fund is $1,200,000
estimated to be $150,000. The City $1,000,000
has realized increase in yield on $1,000,000
$800,000
investments, while remaining $800,000
$600,000
exceptionally safe and liquid, due $600,000
to an increase focus on investment $400,000
placement of sweep cash. The $400,000
$200,000
increase in FY 2012 and FY 2014 $200,000
$0
was due to gas lease proceeds. $0 FY FY FY FY FY FY FY FY FY FY
FY 11 FY 12 FY 13 FY 14 FY 15 FY 16 FY 17 FY 18 FY 19 2020
2011 2012 2013 2014 2015 2016 2017 2018 2019

TRANSFERS IN
Transfers In
Transfers In
The transfer from the Utility Fund, $1,200,000
$1,200,000
comprised of a Franchise Fee of 4%
$1,000,000
and Operating Transfer of 4%, was $1,000,000
ended as of September 30, 2016. In $800,000
August 2016 the City Council $800,000
decided to eliminate these transfers $600,000
and reduce water rates by an $600,000
$400,000
offsetting amount in order to provide $400,000
rate relief to utility customers. The $200,000
transfers in FY 2018, FY 2019, and $200,000
FY 2020 include a reimbursement of $0 FY FY FY FY FY FY FY FY FY FY
eligible personnel costs from the TIF $0 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
and 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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