Page 185 - CityofColleyvilleFY25AdoptedBudget

Budgeted and Historical Expenditures by Expense Type

12.5

10

7.5
Millions

5

2.5

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

Supplies Transfer to Other Funds Contractual Services

Grey background indicates budgeted figures.

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025 Budgeted
(% Change)
Expense Objec ts
Contrac tual Ser vices
001-9999-
INSURANCE SHARE $229,336 $205,000 $271,513 $302,493 47.6%
6203
CREDIT CARD CONV 001-9999- $12,194 $22,500 $4,181 $22,500 0%
FEES 6234
001-9999-
ELECTRICITY $298,628 $335,000 $430,181 $400,000 19.4%
6238
001-9999-
TELEPHONE $166,675 $220,808 $182,000 $220,808 0%
6241
OFFICE EQUIP & 001-9999- $39,794 $45,000 $44,624 $45,000 0%
MAINTENANCE 6246
001-9999-
GAS $30,294 $24,000 $35,000 $42,000 75%
6248
001-9999-
T.R.A. WATER $333,106 $210,000 $350,000 $300,000 42.9%
6251
COMMUNICATIONS 001-9999- $139,209 $154,000 $177,722 $200,000 29.9%
MAINTENANCE 6281
002-9999-
INSURANCE SHARE $117,886 $107,437 $141,890 $142,810 32.9%
6203
002-9999-
ELECTRICITY $102,071 $105,454 $150,000 $150,000 42.2%
6238

City of Colleyville | Budget Book 2025 Page 185