Page 128 - CityofColleyvilleFY25AdoptedBudget

Proper ty Taxes Proposed and Historical Budget vs. Actual

$20M

$15M

$10M

$5M

$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Actual Budgeted

Revenue by Fund
Revenue estimates are carefully calculated based on the certi ed values provided by TAD and the required revenue to
maintain essential services and meet nancial obligations. The City’s philosophy is to set the lowest possible tax rate that still
allows us to provide the high level of service expected by our community.

2025 Revenue by Fund

n
n
d
d
F

u
u
F
8
.
.
%
%
8
(

4
4
(

t
t
S
S

e
D D
Debt Service Fund (4.8%) ) )
b
b
e
c
i
i
e
e
c
r
e
e
v
v
r

(
(
d
n
u
d
n
9
2
2
%
%
.
5
9
.
5
e
e
r
r
n
e
G G General Fund (95.2%) ) )
n
e
F

u
F

a
a
l
l
City of Colleyville | Budget Book 2025 Page 128