Page 19 - City of Colleyville FY22 Adopted Budget

the City. More and more, the City is seeing remodel and redevelopment in the shape
of tear down, build new. As such, revenue projections have been kept flat with FY21
projections, with steady decreases in the subsequent years. The fiscal year 2022
budget for license and permit revenue makes up 3.4 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

Intergovernmental
Charges for 2% Miscellaneous
Service Income
3% 1%
Transfers In
Fines 2%
2%
Licenses &
Permits
3%

Franchise Fees
8%

Ad Valorem Taxes
Sales Tax
61%
18%

Expenditures
The illustration on the next page shows how the City plans to spend each tax dollar
for the upcoming fiscal year. The total adopted General Fund budget for fiscal year
2022 is $25,149,806. As seen in the chart, 47% of the General Fund is for public
safety. When combined with public works, 62% of the General Fund is scheduled for
police, fire, and infrastructure services.

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