Page 228 - CityofColleyvilleFY25AdoptedBudget
P. 228

Expenditures by Fund

                                                 2025 Expenditures by Fund




                                       L
                                        i
                                       L
                                      y


                                        i
                                         a
                                         a
                                          r
                                         r
                                        b
                                        b
                                         r
                                      y
                                  l
                                   u
                                   u
                                  l
                                 V     V Voluntary Library Fund (13.6%) ) )
                                  o
                                  o
                                   n
                                     a
                                     r
                                     r
                                     a
                                   n
                                    t
                                    t
                                               1
                                               1
                                                3

                                               (
                                               (
                                                3
                                                 6
                                                  %
                                                  %
                                                 .
                                                 .
                                                 6



                                           F
                                          r
                                          y
                                          y
                                           F
                                             n
                                              d
                                              d
                                            u
                                            u
                                             n
                                                                                                  %
                                                                                      General Fund (45.2%)
                                                                                      G     G e e n n e e r r a a l l     F F u u n n d d     ( ( 4 4 5 5 . . 2 2 % ) )
                               o
                                o
                                n
                               o
                                n
                                  i
                                  i
                                 m
                                o
                                 m

                         e
                         e
                           i
                             E

                         l
                            e
                          y
                          y
                            l
                            l
                            e
                            l
                            l
                             E
                        o
                        o
                              c
                              c
                       Colleyville Economic c c
                       C     C
                           v
                           v
                        l
                        l
                           i
                         l
                                       F
                                       F
                                     n

                          o

                          o
                          l
                        e
                        v
                        v
                           Development Corporation Fund d d
                       D   D
                        e
                         e
                                       u
                                       u
                          l
                         e
                                        n
                                        n
                             e
                                  o
                                 p
                                 p
                              t

                                  o
                             e
                                o
                              n
                                o
                               C
                               C
                                 r
                              n
                                 r

                                    i
                                     o
                                    t
                                    i
                                     o
                              t
                                     n
                           p
                           p
                                   a
                            m
                                   a
                                   r
                                   r
                                    t
                            m
                       4
                        1
                       4
                       (   (     (41.2%) ) )
                         2
                         .
                         2
                          %
                          %
                         .
                        1
                                      Budgeted and Historical 2025 Expenditures by Fund
                       1.75
                       1.5
                       1.25
                        1
                     Millions
                       0.75
                       0.5
                       0.25
                        0
                            FY2016  FY2017  FY2018  FY2019  FY2020  FY2021  FY2022  FY2023  FY2024  FY2025
                              Voluntary Library Fund  Colleyville Economic Development Corporation Fund  General Fund
                                                 Grey background indicates budgeted figures.
                City of Colleyville | Budget Book 2025                                                    Page 228
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