Page 179 - City of Colleyville FY22 Adopted Budget

Water Revenue
11,400,000
11,200,000
WATER SALES 11,000,000
Through FY 2018, the City budgeted and 10,800,000
accounted for revenue from water sales in 10,600,000
a single account, which included revenue 10,400,000
from both water base rates and water
volumetric rates. 10,200,000
10,000,000
Beginning in FY 2019, the revenue from 9,800,000
water base rates and water volumetric
rates is budgeted and tracked separately. 9,600,000
This is intended to provide greater FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018
transparency, as the City recovers all
operating costs via the base rate. The $16,000,000 Water Revenue
volumetric rate is set to simply pass $14,000,000 Base Rate
through the charges the City incurs from Volumetric Rate
the Trinity River Authority (TRA) for treated $12,000,000
water. As is evident from the $10,000,000
accompanying charts, the majority of $8,000,000
water revenue comes from the volumetric $6,000,000
rate and is expected to continue to increase $4,000,000
in accordance with projections provided by
TRA. $2,000,000
$-
FY FY FY FY FY FY FY FY
2019 2020 2021 2022 2023 2024 2025 2026

WASTEWATER SALES

Through FY 2018, the City budgeted and Wastewater Revenue
accounted for revenue from wastewater 4,900,000
sales in a single account, which included 4,200,000
revenue from both wastewater base rates
and wastewater volumetric rates. 3,500,000
Beginning in FY 2019, the revenue from 2,800,000
wastewater base rates and wastewater 2,100,000
volumetric rates is budgeted and tracked
separately. This is intended to provide 1,400,000
greater transparency, as the City recovers 700,000
all operating costs via the base rate. The 0
volumetric rate is set to simply pass FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018
through the charges the City incurs from
the Trinity River Authority (TRA) for treated
water. As is evident from the Wastewater Revenue
accompanying charts, the majority of $5,000,000
wastewater revenue comes from the $4,500,000 Base Rate
volumetric rate and is expected to continue $4,000,000 Volumetric Rate
to increase in accordance with projections $3,500,000
provided by the TRA. $3,000,000
$2,500,000

$2,000,000
$1,500,000
$1,000,000
$500,000

$-
FY 2019FY 2020FY 2021FY 2022FY 2023FY 2024FY 2025FY 2026
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