Page 116 - CityofColleyvilleFY25AdoptedBudget

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FY2024 Adopted Budget
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Name FY2023 Ac tuals s F Y 2 0 2 4 A d o p t e d B u d g e t FY2024 Projec ted FY2025 Budgeted FY2024 Adopted Budget t
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C h a n g e )
Expenditures
Administration $120,415 $1,258 $120,668 $120,732 9,497.1%
Leisure Services $1,844,526 $0 $210,000 $195,000 N/A
Public Safety $286,843 $0 $0 $0 0%
Public Works $993,300 $0 $0 $0 0%
Total Expenditures: $3, 245,083 $1, 258 $330,668 $315,732 24 ,997.9%
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
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City of Colleyville | Budget Book 2025 Page 116