Page 114 - CityofColleyvilleFY25AdoptedBudget

Budgeted and Historical 2025 Expenditures by Fund

4

3

Millions 2

1

0
FY2023 FY2024 FY2025

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

Grey background indicates budgeted figures.

Name FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted
Ac tuals Budget Projec ted Budgeted Budget vs. FY2025
Budgeted (% Change)
Voluntary Park Fund $208,848 $0 $0 $0 0%
Voluntary Library Fund $177,661 $0 $190,000 $195,000 N/A
Park Land Dedication Fund $14,778 $0 $0 $0 0%
Grant Fund $1,225,345 $0 $0 $0 0%
Tree Preservation Fund $8,739 $0 $0 $0 0%
Library Building Donation $26,333 $0 $20,000 $0 0%
Fund
Court Technology Fee Fund $51,955 $0 $53,900 $49,600 N/A
Building Security Fee Fund $115,308 $0 $66,768 $71,132 N/A
Colleyville Tomorrow Fund $1,416,117 $0 $0 $0 0%
Juvenile Case Manager Fund $0 $1,258 $0 $0 -100%

Total: $3, 245,083 $1, 258 $330,668 $315,732 24 ,997.9%

City of Colleyville | Budget Book 2025 Page 114