Page 18 - Colleyville FY21 Budget
P. 18

from the fiscal year 2020 budget. The fiscal year 2021 budget for license and permit
               revenue makes up 3 percent of general fund revenues.

               Intergovernmental Revenue
               Intergovernmental revenue includes the annual payment from the City of Keller as a
               result of the municipal court consolidation as well as a school resource officer. Keller
               is paying a percentage of the total municipal court cost based upon their percentage
               of total citations issued by both cities.

               Revenue

                                                                              Miscellaneous
                                                     Intergovernmental
                                    Charges for              3%                  Income
                                      Service                                       1%
                                        3%                                     Transfers In
                                              Fines                                0%
                                               3%
                           Licenses &
                             Permits
                               3%

                             Franchise Fees
                                   8%





                                    Sales Tax
                                      16%
                                                                                   Ad Valorem
                                                                                      Taxes
                                                                                      63%




























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