Page 138 - CityofColleyvilleFY25AdoptedBudget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

s
s

i
l
i
e
e
.
.
1
%
1
(
%
(
9
9
l
u
u
Supplies (9.1%) ) )
S S
p
p
p
p
i
i
v
v
e
e
c
c
S
S

r
r
e
e
0
0
.
.
(
(
9
9

s
s
9
9
%
%
l
t
t
r
a
r
o
C C Contractual Services (90.9%) ) )
o
n
n
u
u
a
l
a
c
a
c
t
t
Budgeted and Historical Expenditures by Expense Type
0.25
0.2
0.15
Millions
0.1
0.05
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Capital Outlay Supplies Contractual Services
Grey background indicates budgeted figures.
City of Colleyville | Budget Book 2025 Page 138