Page 111 - CityofColleyvilleFY25AdoptedBudget

Budgeted and Historical 2025 Revenue by Fund

2.5

2

1.5
Millions

1

0.5

0
FY2023 FY2025

Grant Fund Library Building Donation Fund Colleyville Tomorrow Fund
Tree Preservation Fund Parks Tomorrow Fund Juvenile Case Manager Fund
Park Land Dedication Fund Court Technology Fee Fund Building Security Fee Fund
Voluntary Library Fund Voluntary Park Fund

Name FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted
Ac tuals Budget Projec ted Budgeted Budget vs. FY2025
Budgeted (% Change)
Voluntary Park Fund $215,559 $0 $230,000 $198,500 N/A
Voluntary Library Fund $195,615 $0 $203,000 $189,000 N/A
Park Land Dedication Fund $31,076 $0 $36,200 $35,000 N/A
Grant Fund $1,326,024 $0 $0 $0 0%
Tree Preservation Fund $68,564 $0 $14,000 $7,500 N/A
Library Building Donation $24,117 $0 $26,000 $0 0%
Fund
Court Technology Fee Fund $46,104 $0 $46,609 $45,048 N/A
Building Security Fee Fund $50,532 $0 $55,373 $65,688 N/A
Colleyville Tomorrow Fund $20,156 $0 $0 $0 0%
Parks Tomorrow Fund $41,072 $0 $50,000 $25,000 N/A
Juvenile Case Manager Fund $23,594 $0 $24,312 $25,200 N/A

Total: $2 ,042 ,413 $0 $685,494 $590,936 N/A

City of Colleyville | Budget Book 2025 Page 111