Page 192 - CityofColleyvilleFY25AdoptedBudget

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FY2024
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FY2023
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F
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Name
N a m e Account t F Y 2 0 2 3 F Y 2 0 2 4 F FY2024 F FY2025 5 FY2024 Notes s
d
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D
I ID Ac tuals s Adopted Projec ted B u d g e t e d A d o p t e d
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Adopted
Budgeted
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P
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Budget vs.
Budget
B u d g e t B u d g e t v s .
Y
2
FY2025 5
F
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2
Budgeted (%
B u d g e t e d ( %
C h a n g e )
Change)
General Fund
001-
TEMPORARY HELP 3610- $0 $0 $0 $70,000 N/A
6102
001-
TRAVEL 3610- $142 $3,600 $66 $3,600 0%
6204
001-
DUES & SUBSCRIPTIONS 3610- $1,677 $1,140 $1,457 $2,629 130.6%
6209
001-
SALES TAX EXPENSE 3610- $327 $0 $0 $0 0%
6212
001-
TUITION REIMBURSEMENT 3610- $0 $0 $6,000 $7,000 N/A
6213
001-
MISC. CONTRACTUAL SERVICES 3610- $123,886 $181,740 $170,099 $70,703 -61.1%
6226
001-
OFFICE SUPPLIES 3610- $633 $165 $1,672 $165 0%
6301
001-
MINOR OPERATING OUTLAY 3610- $1,194 $0 $0 $0 0%
6360
Total General Fund: $127, 860 $186 ,645 $179, 294 $154 ,097 -17.4%
Colleyville Economic Development
Corporation Fund
024-
FICA EXPENSE $107 $0 $0 $0 0%
3610-6141
024-
GROUP HEALTH INSURANCE 3610- $175 $0 $0 $0 0%
6142
024-
UNEMPLOYMENT COMPENSATION 3610- $0 $0 $0 $0 0%
6145
024-
RETIREMENT 3610- $136 $0 $0 $0 0%
6146
024-
SALES TAX EXPENSE 3610- $404 $0 $0 $0 0%
6212
024-
ADVERTISING 3610- $56 $0 $0 $0 0%
6236
024-
SPECIAL EVENTS 3610- $283,878 $284,625 $284,625 $314,000 10.3%
6347
Total Colleyville Economic
$284 ,757 $284 ,625 $284 ,625 $314 ,000 10. 3%
Development Corporation Fund:
City of Colleyville | Budget Book 2025 Page 192