Page 184 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025 Budgeted
(% Change)
COMMUNICATIONS 017-9999- $2,871 $2,981 $2,964 $2,981 0%
MAINTENANCE 6281
017-9999-
POSTAGE $0 $200 $0 $200 0%
6302
Total Drainage Fee Fund: $7,057 $6 ,612 $7,157 $7,478 13.1%
Total: $2 ,995,428 $1,492 ,405 $3, 244 ,062 $3,677, 346 146 .4%

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

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City of Colleyville | Budget Book 2025 Page 184