Page 56 - Colleyville FY21 Budget
P. 56

CHARGES FOR       INTERGOV.     GENERAL FUND REVENUE
                           SERVICES*           1%
                              3%                             MISCELLANEOUS

                                     FINES                      REVENUES
                                       3%                          1%
                      LICENSES AND                         TRANSFERS-IN
                         PERMITS                                2%                 AD VALOREM
                           3%
                                                                                      TAXES
                                                                                       61%
                         SALES TAXES
                             17%











                          FRANCHISE
                            TAXES
                             8%







                                  COMMUNITY                  GENERAL FUND EXPENSES
                                   ASSETS &    TECHNOLOGY
                                  PROGRAMS          4%
                                     10%


                         DEVELOPMENT
                              4%


                                                                                       PUBLIC SAFETY
                                                                                           47%

                         OPERATIONAL
                           SUPPORT
                             14%








                             INFRASTRUCTURE
                                   21%







                                                             54
   51   52   53   54   55   56   57   58   59   60   61