Page 113 - CityofColleyvilleFY25AdoptedBudget

Name FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted
Ac tuals Budget Projec ted Budgeted Budget vs. FY2025
Budgeted (% Change)
Charges for Services $401,490 $0 $403,845 $410,486 N/A
Fines & Forfeitures $65,429 $0 $69,949 $70,200 N/A
Miscellaneous $248,178 $0 $211,700 $110,250 N/A
Revenue
Donations $1,327,316 $0 $0 $0 0%

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

Expenditures by Fund

The City’s Special Revenue Funds are used primarily for supplemental purchases, in line with the intent of the
donations, state-imposed fees, or contributions from citizens or developers. These funds provide additional resources
outside of the City's normal operating budget, and expenditures vary each year based on need and activity.

Examples of supplemental purchases include additional library materials and park amenities, which can be either
operating or capital expenditures.

For the Court Technology Fee Fund and Court Security Fee Fund, expenditures are strictly aligned with state law,
ensuring that funds are used for municipal court-related security and technology.

2025 Expenditures by Fund

g
g
l
o
o
F
F
e

y
y

l
e
e
c

T
T
c
n
o
o
h
h
n
1
1
5

(
(
5
7
%
%
.
.
7

F
e
e
e
F
n
d
d
u
u
n

u
u
r
r
C C
Court Technology Fee Fund (15.7%) ) )
o
o
t
t
B B
u
u
e
e
c
c
t
Building Security Fee Fund (22.5%) ) )
y
t
r
r
i
i
S
d
d
i
i
l
i
i
l
u

u
S

n
n
g
g

2
2
(
(
F
n
u
u
d
d
n
F
e
F
%
5
F

y
%

2
e
e
2
.
5
e
.
u
F
F
u
d
n
n
r
r
a
y

y
d
.
.
1
8
%
%
8
(

(
1
6
6
t
n
n
t
r
a
a
u
o
V V
Voluntary Library Fund (61.8%) ) )
o
u
l
l
b
i
i
b
a
r
r
y
y
r

L
L

City of Colleyville | Budget Book 2025 Page 113