Page 121 - CityofColleyvilleFY25AdoptedBudget

Budgeted and Historical 2025 Revenues by Source

12

10

8

Millions 6

4

2

0
FY2023 FY2025

Charges for Services Miscellaneous Revenue Ad Valorem Taxes

Name FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted
Ac tuals Budget Projec ted Budgeted Budget vs. FY2025
Budgeted (% Change)
Revenue Source
Ad Valorem Taxes $6,255,253 $0 $5,643,581 $6,030,000 N/A
Charges for Services $4,059,395 $0 $44,077 $0 0%
Miscellaneous $36,134 $0 $54,463 $25,000 N/A
Revenue
Total Revenue Source: $10, 350,782 $0 $5,742 ,121 $6 ,055,000 N/A

City of Colleyville | Budget Book 2025 Page 121