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Drainage Fee Fund

The Drainage Fund is classi{ed as a proprietary enterprise fund, speci{cally dedicated to managing the {nancial activities
related to the City ’s stormwater management and drainage systems. The primary purpose of the Drainage Fund is to
ensure the effective maintenance, operation, and improvement of Colleyville’s drainage infrastructure, which is essential
for protecting proper ty and public safety from |ooding and erosion.

The fund is not considered a major fund, as its revenues and expenditures do not constitute more than 10% of the City ’s
appropriated budget . Revenue for the Drainage Fund is generated through user fees assessed on residential and
nonresidential proper ties, which are calculated based on the imper vious surface area contributing to stormwater runoff.
These fees are speci{cally allocated to cover the costs associated with maintaining and improving the City ’s drainage
system, including capital projects, operations, and necessary repairs.

The fund ensures that the City can proactively address drainage issues and invest in necessary infrastructure upgrades,
suppor ting Colleyville’s commitment to a safe and well-maintained environment .

Revenues vs Expenditures Comparison

$2 ,500K

$2 ,000K

$1,500K

$1,000K

$500K

0
2021 2022 2023 2024 2025 2026

Revenue Actual Revenue Surplus Revenue Budgeted
Expenditures Actual Expenditures Budgeted

In the Drainage Fund for 2026 , the budgeted expenditures increased to $2 million, representing a 13. 22 % rise from the
previous year's budgeted amount of $1. 8 million. Budgeted revenues also grew, reaching $2 .1 million, which is a 17. 24%
increase compared to the prior year's budgeted revenue of $1. 8 million.

FY 2025-2026 Annual Budget | Colleyville Page 64