Page 340 - CityofColleyvilleFY23AdoptedBudget

Expenditures by Fund

The Public Works Department's operations are split between three separate funds. The General Fund accounts for street
maintenance, eet maintenance, engineering, and facilities maintenance. The Drainage Fee Fund accounts for all
operations in support of maintaining Colleyville's stormwater infrastructure. The Utility Fund accounts for all operations
maintaining the City's water and sewer infrastructure, including the purchase of raw water and treatment services from the
Trinity River Authority (TRA). This TRA expense represents the vast majority of the Public Works budget, as it amounts to
between $13m and $16m annually. Both the Drainage Fee Fund and the Utility Fund are self-supporting enterprises, funded
through customer charges. For more on these funds, please see the Fund section of this document.

2023 Expenditures by Fund

D D r r a a i i n n a a g g e e F F e e e e F F u u n n d d ( ( 3 3 . . 2 2 % ) )
%
Drainage Fee Fund (3.2%)

(
(

n
n
d
d
2
.
2
%
%
1
1
1
.
1
e
n
e
r
r
G G
General Fund (11.2%) ) )
e
n
e
F

F
u
u
a
a
l

l

(
(
d
n
u
d
n
8
6
6
%
%
.
5
8
.
5
l
l
i
i
i
t
U U Utility Fund (85.6%) ) )
i
t
F

u
F

t
t
y
y
City of Colleyville | Budget Book 2023 Page 340