Page 171 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs. FY2025
Budgeted (%
Change)
002-2010-
POSTAGE $40,905 $53,808 $53,808 $55,413 3%
6302
002-2010-
OPERATING SUPPLIES $1,073 $1,675 $1,675 $1,675 0%
6303
002-2010-
UNIFORMS $0 $0 $0 $500 N/A
6305
002-2010-
PRINTING $0 $790 $0 $0 -100%
6308
002-2010-
COMPUTER SUPPLIES $0 $1,629 $1,629 $1,629 0%
6312
Total Utility Fund: $ 442 , 291 $514 ,4 81 $501, 334 $543,545 5.6%
Total: $1,105, 254 $1, 232 ,090 $1, 215,185 $1, 326 ,619 7.7%

Expenditures by Function

Budgeted Expenditures by Function

U U

(
(
Utility Billing (41%) ) )

1
1
%
%
4
i
t
4
t
g

y
y
B
B

i
l
l
t
t
i
i
i
l
g
n
n
l
i
i
l
l
i
(
(

e

5
%
%
9
5
9
e
i
n
n
Finance (59%) ) )
F F
i
n
c
c
a
a
n
City of Colleyville | Budget Book 2025 Page 171