Page 110 - CityofColleyvilleFY25AdoptedBudget

Revenue by Fund

The City’s Special Revenue Funds, which include the Parkland Dedication Fund, Grant Fund, Court Tech Fund, Court
Security Fund, Tomorrow Fund, Parks Tomorrow Fund, Voluntary Park Fund, Voluntary Library Fund, Library Building
Donation Fund, Tree Preservation Fund, and the Juvenile Case Manager Fund, are minor funds within the City's overall
budget. These funds are primarily supported by donations, state-imposed fees, or contributions from citizens or
developers. There is also minimal revenue generated from interest income.

Revenue projections for FY 2025 were based on trends from the current year and the last several years. Given the
stable and predictable nature of these revenue streams, no signi cant growth is expected for these funds.

2025 Revenue by Fund

v
v

r
r

T T
Tree Preservation Fund (1.3%) ) )
t
a
P
P
a
r
r
s
e
e
e
e
e
r
r
e
s
e
e

(
(

n
d
d
1
3
%
%
3
1
.
.
n
n
n
o

F

F
i
t
u
u
o
i
F
F
m
m
r
r
k
k
P P
Parks Tomorrow Fund (4.2%) ) )
w
w
o
o
r
r
o
o

r
r
a
a
(

4
(

d
d

2
2
%
%
.
.
4
T
T
n
s
s
o
o
n
u
u
u
u
a
e
a
a
e
e
e
M
M
n

g
g

n
r
r
a

F
F

e

e
e
e
n
n

4
l
4
i
i
3
3
(
l
(
u
n
u
a
a
J J
Juvenile Case Manager Fund (4.3%) ) )
s
n
s
C
.
C
%
%
v
v
d
.
d

F
F
.

9
.

(
(
5
5
n
n
u
u
%
d
9
%
d
i
D
i
e
e

o
D
o
a
i
a
c
c
d
d
t
i
t
k

k
n
n
L
L

a
a
d
P P
d
a
a
r
n
n
Park Land Dedication Fund (5.9%) ) )
r
t
n
n
o
o
V V Voluntary Park Fund (33.6%) ) )
l
u
u
l
t
F
F
3
u
u
6

.
3
.

d

(
(
n
3
n
d
3

P
a
P
y
a
a
r
y
r
a
6
k
%
%
r

k
r
h
c
c
h
u
u
r
r
C C
Court Technology Fee Fund (7.6%) ) )
o
o
T
T
e
e
t
t

n
y
u
.
7

u
6
g
g
y
.
6
d
n
F

d
7
F

n
(
(
o
l
%
%
l
e
e
e
o

F
n
F
e
o
o

F

1

1
e

%
u
1
n
n
%
1
.
u
F
d
d
.
y

t
S
S

g

g
y

c
r
c
u
u
r
i
t
e
i
e
u
u
i
l
i
e
(
(
1
B B Building Security Fee Fund (11.1%) ) )
1
n
e
n
F
F
i
d
l
d
i
e
%
%
y
y

a
r
r

i
b
b
L
L
i
o
l
l
Voluntary Library Fund (32%) ) )
V V
o
u
t
t
a
u
n
n
d
d

u
n
n

3
2
2
(
(
3
a
r
r
r
r
a
y
F
F
u
y

City of Colleyville | Budget Book 2025 Page 110