Page 117 - CityofColleyvilleFY25AdoptedBudget
P. 117
Budgeted and Historical Expenditures by Expense Type
3.5
3
2.5
2
Millions
1.5
1
0.5
0
FY2023 FY2024 FY2025
Capital Outlay Capital Projects Personnel Services Contractual Services Supplies
Grey background indicates budgeted figures.
Name FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted
Ac tuals Budget Projec ted Budgeted Budget vs. FY2025
Budgeted (% Change)
Expense Objects
Personnel Services $64,192 $1,258 $63,348 $68,132 5,315.9%
Contractual $226,246 $0 $93,395 $69,600 N/A
Services
Supplies $238,119 $0 $173,925 $178,000 N/A
Capital Outlay $145,997 $0 $0 $0 0%
Capital Projects $2,570,529 $0 $0 $0 0%
Total Expense
$3, 245,083 $1, 258 $330,668 $315,732 24 ,997.9%
Objec ts:
City of Colleyville | Budget Book 2025 Page 117
