Page 67 - Colleyville FY21 Budget

Performance Measures & Vital Statistics

Performance Measures FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021

Tax rate per hundred $0.3559
dollars of valuation $0.3559 $0.33913 $0.333834 $0.320800 $0.306807 $0.305365
Percent of citizens
satisfied with quality of n/a n/a 85% n/a n/a n/a n/a
life in Colleyville
Percent of citizens
satisfied with value of n/a n/a 73% n/a n/a n/a n/a
services for taxes paid

Department Resources

FY 2021 General Fund City Council:

$222,701

Supplies,
$19,895 , 9%

Mayor

Contractual,
Mayor Pro $202,806 ,
Tem 91%

Place 2 Place 3 Place 4 Place 5
Place 1

5-Year + Outlook

The vision of the City Council is to maintain sustainable government by delivering
excellent services to citizens within the resources provided. The City Council is
committed to developing alternate sources of revenue through economic
development opportunities and reducing the tax burden on citizens, planning for
capital improvements to replace aging infrastructure and maintaining Colleyville’s
unique identity and safe neighborhoods for the community’s future.

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