Page 19 - Colleyville FY21 Budget

Expenditures
The illustration on the next page shows how the City plans to spend each tax dollar
for the upcoming fiscal year. The total adopted General Fund budget for fiscal year
2021 is $24,476,146. As seen in the chart, 49% of the General Fund is for public
safety. When combined with public works, 64% of the General Fund is scheduled for
police, fire, and infrastructure services.

Expenditure

IT & Equipment
Replacement
5%

Public Works
15%

Public Safety
49%

Leisure Services
11%

Economic &
Community
Development
5%
Strategic
Services
15%

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