Page 161 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025
Budgeted (%
Change)
001-1910-
FILING FEE -$1,130 $690 -$978 $690 0%
6235
COMMISSION 001-1910- $2,687 $2,100 $2,926 $2,230 6.2%
EXPENSES 6282
001-1910-
OFFICE SUPPLIES $946 $425 $621 $425 0%
6301
001-1910-
OPERATING SUPPLIES $2,357 $1,014 $801 $1,014 0%
6303
001-1910-
PRINTING $827 $875 $1,321 $1,025 17.1%
6308
Total Community
$ 464 ,566 $512 ,436 $ 4 84 ,736 $518 ,14 8 1.1%
Development:
Total Community
$967, 398 $1,035, 386 $1,013,916 $1,063,613 2 .7%
Development:
Total Administration: $967, 398 $1,035, 386 $1,013,916 $1,063,613 2 .7%
Total Expenditures: $967, 398 $1,035, 386 $1,013,916 $1,063,613 2 .7%

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

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P P
Personnel Services (94.5%) ) )
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City of Colleyville | Budget Book 2025 Page 161