Page 255 - City of Colleyville FY22 Adopted Budget

Fiscal Year 2021 Projects by Category and Funding Source

Fiscal Year 2021 Projects by Category

Project Category Amount

Drainage $9,250,000
Drainage Information
Facilities $3,617,600 Wastewater Water 2.30% Facilities Technology
1.47% 4.60% 8.99% 1.49%
Information Technology $600,000 Master
Plans/Studies
Parks and
Master Plans/Studies $90,900 Recreation 0.23%
1.85%
Parks and Recreation $745,000
Sidewalks/Trails $2,975,000 Sidewalks
/Trails
Streets $28,860,000 7.39%

Wastewater $590,000
Streets
Water $1,850,000 71.70%
TOTAL $40,253,500

Fiscal Year 2021 Projects by Funding Source

Funding Source Amount
Voluntary
Park Fund Wastewater Water Capital Capital Projects Fund $7,545,000
1.32% Impact Fees Impact Projects Fund
0.87% Fees 18.74% Capital Utility Capital Utility Fund $2,370,000
Tomorrow 3.03% Fund
Fund Parks 5.89% CEDC $620,000
0.50%
CEDC Drainage Capital Fund $1,975,000
1.54% Grant $3,077,000
Drainage
Capital Fund Impact Fees-Area II (W of SH26) $310,000
4.91% Parkland Dedication Fund $300,000
FHA/TxDOT
TIF TIF $21,756,500
54.05% 7.64%
Parkland Impact Fees- Tomorrow Fund Parks $200,000
Dedication Area II (W of
Fund SH26) Voluntary Park Fund $530,000
0.75% 0.77%
Wastewater Impact Fees $350,000
Water Impact Fees $1,220,000
TOTAL $40,253,500

253