Page 141 - CityofColleyvilleFY25AdoptedBudget
P. 141

Expenditures by Fund

                                                 2025 Expenditures by Fund





                                              l
                                              l
                                               e
                                               e
                                               l
                                               l
                                              i
                                             y
                                            e
                                            e
                                             y
                                              i
                                             v
                                             v

                                                   o
                                                   o
                                                  n
                                                    m
                                                     i
                                                     i
                                                    m
                                                  n
                                                E
                                                E

                                                 c
                                                  o
                                                  o
                                                 c
                                          C     C
                                            l
                                          o
                                           l
                                           l
                                          o
                                          Colleyville Economic c c
                                            l
                                                    p
                                                     r
                                                     r
                                                     o
                                                     o
                                                    p
                                                  C
                                                  C


                                                   r
                                                   r
                                                   o
                                                   o

                                                         F
                                                        n

                                                         F
                                                           n
                                                           n
                                                          u
                                                          u
                                                       t
                                                       t
                                                      a
                                                      a
                                                       i
                                                       o
                                                        n
                                                       i
                                                       o
                                          e
                                              m
                                              p
                                              p
                                                e
                                                e
                                              m
                                          e
                                           v
                                           v
                                            e
                                            e
                                             o
                                             o
                                             l
                                             l
                                                n
                                              Development Corporation Fund d d
                                          D   D
                                                 t
                                                 t
                                                n
                                           2
                                           .
                                           2
                                          0
                                          (   (     (0.2%) ) )
                                           .
                                            %
                                            %
                                          0
                                                                       n
                                                                       n

                                                                       d
                                                                       d


                                                                    l
                                                                     F
                                                                      u
                                                                      u
                                                                     F

                                                                          .
                                                                          9
                                                                          9
                                                                           8
                                                                           8
                                                                          .
                                                                           %
                                                                        (
                                                                        (
                                                                           %
                                                                         9
                                                                         9
                                                                 e
                                                                  n
                                                                  n
                                                                General Fund (99.8%) ) )
                                                                G     G
                                                                 e
                                                                  e
                                                                    a
                                                                    a
                                                                    l
                                                                  e
                                                                   r
                                                                   r
                                      Budgeted and Historical 2025 Expenditures by Fund
                       1.2
                        1
                       0.8
                     Millions  0.6
                       0.4
                       0.2
                        0
                           FY2016  FY2017  FY2018  FY2019  FY2020  FY2021  FY2022  FY2023  FY2024  FY2025
                                       Colleyville Economic Development Corporation Fund  General Fund
                                                 Grey background indicates budgeted figures.
                City of Colleyville | Budget Book 2025                                                     Page 141
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