Page 226 - NEXT YEAR BUDGET DETAIL REPORT
P. 226
CITY OF COLLEYVILLE
NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 FY 2024 Operating Budget
ACCOUNTS FOR:
UTILITY FUND VENDOR QUANTITY UNIT COST 2024 Proposed
0000 UNDEFINED
0020000 002-0000-5716 INVESTMENT INCOME/(LOSSES) 150,000.00
0020000 002-0000-5719 MISCELLANEOUS 15,000.00
0020000 002-0000-5817 WATER REVENUE-BASE RATE 2,190,683.45
0020000 002-0000-5818 SEWER REVENUE-BASE RATE 1,628,164.17
0020000 002-0000-5821 SEWER INSTALLATION 4,000.00
0020000 002-0000-5822 WATER INSTALLATION 20,000.00
0020000 002-0000-5823- WATER REVENUE-VOLUME RATE 16,027,205.97
0020000 002-0000-5824- SEWER REVENUE-VOLUME RATE 3,862,562.45
0020000 002-0000-5827 ENGINEERING & DEVELOP CHARGES 5,000.00
0020000 002-0000-5833 PENALTIES 200,000.00
TOTAL UNDEFINED 24,102,616.04
Report generated: 07/28/2023 11:00 Page 104
User: klester 122
Program ID: bgnyrpts
