Page 103 - CityofColleyvilleFY25AdoptedBudget

Budgeted and Historical 2025 Revenues by Source

0.3

0.25

0.2

Millions 0.15

0.1

0.05

0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

Miscellaneous Revenue Sales Tax/Mixed Beverage Tax

Grey background indicates budgeted figures.

Name FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted
Ac tuals Budget Projec ted Budgeted Budget vs. FY2025
Budgeted (% Change)
Revenue Source
Sales Tax/Mixed Beverage $211,461 $200,000 $230,000 $230,000 15%
Tax
Miscellaneous Revenue $999 $2,000 $0 $0 -100%
Total Revenue Source: $212 ,460 $202 ,000 $230,000 $230,000 13.9%

City of Colleyville | Budget Book 2025 Page 103