Page 4 - City of Colleyville FY22 Adopted Budget

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Fiscal Year 2022 Annual Budget
Table of Contents

Utility Fund ............................................................................... 175
Utility Fund Summary and Forecast ........................................ 176
Utility Fund Revenues ......................................................... 177
Finance........................................................................... 179
Public Works .................................................................... 184
Non-Departmental ............................................................. 204

Drainage Fund ........................................................................... 205
Drainage Fund Summary and Forecast .................................... 206
Drainage Fund Revenues ..................................................... 207
Public Works .................................................................... 208
Non-Departmental .............................................................. 228

Debt Service Fund Summary ......................................................... 229
Listing of Outstanding Debt Service........................................ 231
Legal Debt Margin .............................................................. 233

Special Revenue Funds ................................................................ 234
Crime Control and Prevention District ..................................... 236
Economic Development Corporation ....................................... 239
Hotel Tax Fund ................................................................. 242

Capital Improvement Program (CIP) ................................................ 247
FY22 Project Summary ........................................................ 248
Overview/Strategy............................................................. 251
FY21 Projects by Category and Funding Source ......................... 253
Total 5-Year Summary ........................................................ 254
Project Descriptions ........................................................... 270
Capital Fund Balance Summaries ........................................... 289
Comprehensive 5-Year CIP................................................... 290

Appendix .................................................................................. 295
Investment and Financial Policies .......................................... 296
Budget and Tax Rate Ordinances ........................................... 321
Glossary.......................................................................... 331

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