Page 123 - CityofColleyvilleFY25AdoptedBudget
P. 123
Budgeted and Historical Expenditures by Function
40
35
30
25
Millions 20
15
10
5
0
FY2023 FY2025
Public Safety Public Works Leisure Services Administration
Name FY2023 Ac tuals FY2024 Adopted Budget FY2024 Projec ted FY2025 Budgeted FY2024 Adopted Budget
vs. FY2025 Budgeted (%
Change)
Expenditures
Administration $1,624,190 $0 $1,677,127 $2,190,000 N/A
Leisure Services $122,596 $0 $126,367 $207,635 N/A
Public Safety $52,333 $0 $0 $0 0%
Public Works $31,934,350 $0 $67,359 $70,223 N/A
Total Expenditures: $33,733,470 $0 $1, 870, 853 $2 ,467, 858 N/A
City of Colleyville | Budget Book 2025 Page 123
