Page 209 - City of Colleyville FY22 Adopted Budget

DRAINAGE UTILITY FEES
Drainage Fee Revenue
On a monthly basis, $7.00 is charged to
each residential customer for use in $1,500,000
drainage projects. The fees for other
customer classes are as follows:
Commercial/industrial customers pay $1,000,000
$24.40 per acre of development, churches
pay $15.25 per acre of development, and
park type customers pay $10.68 per acre. $500,000
Revenue growth in this fund comes from an
estimated increase in residential and
commercial customers. Modest growth is $-
projected through FY 2026.

OTHER REVENUES
The drainage fees are included on a Other Revenue
customer’s monthly utility bill and are
subject to penalty if not paid by the due $100,000
date. Penalty income is projected for
customers who do not pay by the due date. $80,000
Additionally, interest income of $6,242 is $60,000 COVID-
projected. The higher amount shown in FY related loss
2015 is due to the use of available cash to $40,000
update floodplain maps. Low earnings in $20,000
FY21 are reflective of low interest rates as
well as lower penalty revenue, as the City $-
temporarily suspended penalties in
response to COVID. As with Drainage
Utility Fees, these revenues are
conservatively projected through FY 2026.

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