Page 24 - ClearGov | Documents
P. 24

Enterprise   Funds:   These   funds   account   for   operations   that   are   {nanced   and   operated   in   a   manner   similar   to   private
           businesses.   The   City   of   Colleyville   utilizes   Enterprise   Funds   to   manage   its   Utility   Fund   and   Drainage   Fund.   These   funds
           cover  the  costs  of  providing  water,  sewer,  and  drainage  ser vices,  with  operations  primarily  {nanced  through  user  charges.
           Each   of   these   funds   is   governed   by   a   legally   adopted   annual   budget ,   and   they   also   include   capital   improvement
           components, which are integrated into the City's audit processes.


                                Department and  Fund Relationship


                                                                              FUND

                                                                                          SPECIAL
                                    DIVISION                GENERAL     ENTERPRISE
                                                                                         REVENUE
                       CITY COUNCIL                             X
                       CITY MANAGER                             X                            X

                       CITY SECRETARY                           X

                       COLLEYVILLE CENTER                       X                            X
                       COMMUNICATIONS                           X                            X

                       COMMUNITY DEVELOPMENT                    X

                       ECONOMIC DEVELOPMENT                     X
                       FINANCE                                  X            X

                       FIRE DEPARTMENT                          X

                       HUMAN RESOURCES                          X
                       INFORMATION TECHNOLOGY                   X            X               X

                       LEGAL SERVICES                           X
                       LIBRARY SERVICES                         X                            X

                       MUNICIPAL COURT                          X                            X

                       NON-DEPARTMENTAL                         X            X
                       PARKS AND RECREATION                     X                            X

                       POLICE DEPARTMENT                        X                            X
                       PUBLIC WORKS                             X            X





















                FY 2025-2026 Annual Budget | Colleyville                                                   Page 24
   19   20   21   22   23   24   25   26   27   28   29