Page 133 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 FY2024 FY2025 FY2024 Notes
ID Ac tuals Adopted Projec ted Budgeted Adopted
Budget Budget vs.
FY2025
Budgeted (%
Change)

Crime Control & Prevention Distric t
Fund
Sales Tax /Mixed Beverage Tax
027-
SALES TAX 0000- $2,584,889 $2,527,529 $2,600,000 $2,600,000 2.9%
5301

Total Sales Tax /Mixed Beverage
$2 ,584 , 889 $2 ,527,529 $2 ,600,000 $2 ,600,000 2 .9%
Tax:
Total Crime Control & Prevention
$2 ,584 , 889 $2 ,527,529 $2 ,600,000 $2 ,600,000 2 .9%
Distric t Fund:
Total: $10,636 ,146 $10,419,960 $10,542 ,000 $10,540,000 1. 2 %

City of Colleyville | Budget Book 2025 Page 133