Page 158 - CityofColleyvilleFY25AdoptedBudget
P. 158

Expenditures by Function

                                             Budgeted Expenditures by Function
















                                 m
                                 m
                                p
                                  e
                                  n
                                  n
                                  e
                                p
                              e
                              e
                             v
                               l
                               o
                               o
                               l
                                   t
                                      .
                                      .
                                     8
                                      7
                                       %
                                       %
                                      7
                                     8


                                   t
                                    (
                                    4
                                    4
                                    (
                        u
                        u
                       m
                          i
                         n
                         n
                     o
                     o
                     C     C Community Development (48.7%) ) )
                       m
                      m
                      m
                          i
                            D
                            D

                             e
                             e
                             v
                           y
                           y

                          t
                          t
                                                                                                t
                                                                                                 o
                                                                                                 o
                                                                                                 i
                                                                                                t
                                                                                                 i
                                                                                              s
                                                                                              p
                                                                                             n
                                                                                              s
                                                                                              p
                                                                                                c
                                                                                                c
                                                                                               e
                                                                                               e
                                                                                                  n
                                                                                                     .
                                                                                                    1
                                                                                                      %
                                                                                                     .
                                                                                                      %
                                                                                                     3
                                                                                                     3
                                                                                                    1


                                                                                                  n
                                                                                                   (
                                                                                                    5
                                                                                                    5
                                                                                                   (
                                                                                             n
                                                                                         l
                                                                                         l
                                                                                          d
                                                                                          d
                                                                                         i
                                                                                        u
                                                                                       B     B Building Inspection (51.3%) ) )
                                                                                         i
                                                                                        u
                                                                                          i


                                                                                            I
                                                                                            I
                                                                                           g
                                                                                           n
                                                                                          i
                                                                                           g
                                                                                           n
                                      Budgeted and Historical Expenditures by Function
                       1.25
                        1
                       0.75
                     Millions
                       0.5
                       0.25
                        0
                            FY2016  FY2017  FY2018  FY2019  FY2020  FY2021  FY2022  FY2023  FY2024  FY2025
                                               Community Development  Building Inspection
                                                 Grey background indicates budgeted figures.
                City of Colleyville | Budget Book 2025                                                    Page 158
   153   154   155   156   157   158   159   160   161   162   163