Page 186 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025 Budgeted
(% Change)
002-9999-
TELEPHONE $3,507 $3,896 $4,000 $4,000 2.7%
6241
OFFICE EQUIP & 002-9999- $0 $3,165 $0 $0 -100%
MAINTENANCE 6246
002-9999-
GAS $1,657 $9,225 $1,700 $2,000 -78.3%
6248
COMMUNICATIONS 002-9999- $18,340 $19,377 $18,869 $19,377 0%
MAINTENANCE 6281
017-9999-
INSURANCE SHARE $3,546 $2,631 $3,550 $3,497 32.9%
6203
017-9999-
ELECTRICITY $37 $200 $48 $200 0%
6238
017-9999-
GAS $604 $600 $594 $600 0%
6248
COMMUNICATIONS 017-9999- $2,871 $2,981 $2,964 $2,981 0%
MAINTENANCE 6281

Total Contrac tual
$1,499,752 $1,47 1, 274 $1, 818 , 838 $1, 858 , 266 26 . 3%
Ser vices:

Supplies
001-9999-
POSTAGE $10,203 $15,880 $15,147 $15,880 0%
6302
002-9999-
POSTAGE $82 $5,051 $77 $1,000 -80.2%
6302
017-9999-
POSTAGE $0 $200 $0 $200 0%
6302
Total Supplies: $10, 285 $21,131 $15, 224 $17,080 -19. 2 %

Transfer to Other Funds
TRANSFER TO DEBT 001-9999- $0 $0 $160,000 $552,000 N/A
SERVICE 6817
TRANSFER TO OTHER 002-9999- $1,485,391 $0 $1,250,000 $1,250,000 N/A
FUNDS 6813

Total Transfer to Other
$1,4 85, 391 $0 $1,410,000 $1, 802 ,000 N/A
Funds:
Total Expense Objec ts: $2 ,995,428 $1,492 ,405 $3, 244 ,062 $3,677, 346 146 .4%

City of Colleyville | Budget Book 2025 Page 186