Page 231 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 FY2024 FY2025 FY2024 Notes
ID Ac tuals Adopted Projec ted Budgeted Adopted
Budget Budget vs.
FY2025
Budgeted (%
Change)
011-1710-
SALES TAX EXPENSE $1 $0 $0 $0 0%
6212
011-1710-
MISC. CONTRACTUAL SERVICES $3,103 $0 $6,705 $0 0%
6226
011-1710-
LIBRARY PROGRAMS $17,768 $0 $15,370 $17,000 N/A
6265
011-1710-
OPERATING SUPPLIES $184 $0 $68 $0 0%
6303
011-1710-
BOOKS-FICTION-ADULT $3,169 $0 $1,859 $6,000 N/A
6332
011-1710-
BOOKS-NONFICTION-ADULT $4,939 $0 $3,272 $6,000 N/A
6334
011-1710-
BOOKS-FICTION-YOUTH $10,810 $0 $9,575 $10,000 N/A
6337
011-1710-
BOOKS-NONFICTION-YOUTH $5,479 $0 $4,783 $6,000 N/A
6339
011-1710-
BOOKS-LEASED-ADULT $33,398 $0 $36,886 $34,560 N/A
6341
011-1710-
NON-BOOK MATERIALS-ADULT $5,467 $0 $6,612 $6,000 N/A
6350
011-1710-
NON-BOOK MATERIALS-YOUTH $3,865 $0 $2,077 $5,000 N/A
6352
011-1710-
BOOKS-FICTION-YOUNG ADULT $1,220 $0 $624 $1,500 N/A
6353
011-1710-
ADULT & YOUTH MAGAZINES $5,256 $0 $5,917 $9,000 N/A
6354
011-1710-
ONLINE DATABASES $33,831 $0 $45,997 $44,940 N/A
6356
011-1710-
DIGITAL LIBRARY MATERIALS $43,415 $0 $45,280 $42,600 N/A
6358
011-1710-
TECHNICAL SERVICES PROCESSING $5,756 $0 $4,975 $6,400 N/A
6362
Total Voluntar y Librar y Fund: $177,661 $0 $190,000 $195,000 N/A
Total: $1,193, 373 $1, 352 , 347 $1,517,012 $1,435,637 6 . 2 %

City of Colleyville | Budget Book 2025 Page 231