Page 235 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025 Budgeted
(% Change)
011-1710-
BOOKS-LEASED-ADULT $33,398 $0 $36,886 $34,560 N/A
6341
NON-BOOK MATERIALS- 011-1710- $5,467 $0 $6,612 $6,000 N/A
ADULT 6350
NON-BOOK MATERIALS- 011-1710- $3,865 $0 $2,077 $5,000 N/A
YOUTH 6352
BOOKS-FICTION-YOUNG 011-1710- $1,220 $0 $624 $1,500 N/A
ADULT 6353
ADULT & YOUTH 011-1710- $5,256 $0 $5,917 $9,000 N/A
MAGAZINES 6354
011-1710-
ONLINE DATABASES $33,831 $0 $45,997 $44,940 N/A
6356
DIGITAL LIBRARY 011-1710- $43,415 $0 $45,280 $42,600 N/A
MATERIALS 6358
TECHNICAL SERVICES 011-1710- $5,756 $0 $4,975 $6,400 N/A
PROCESSING 6362
024-1710-
OPERATING SUPPLIES $9,146 $13,717 $13,717 $13,717 0%
6303
024-1710-
COMPUTER SUPPLIES $0 $3,000 $3,000 $0 -100%
6312
MINOR OPERATING 024-1710- $15,130 $27,600 $27,600 $27,600 0%
OUTLAY 6360

Total Supplies: $192 ,786 $54 , 350 $221,729 $235,140 332 .6%

Capital Outlay
OFFICE 024-1710- $0 $217,826 $217,826 $50,000 -77%
EQUIPMENT/FURNITURE 6630
024-1710-
COMPUTER EQUIPMENT $0 $0 $0 $50,000 N/A
6635
Total Capital Outlay: $0 $217, 826 $217, 826 $100,000 -54 .1%
Total Expense Objec ts: $1,193, 373 $1, 352 , 347 $1,517,012 $1,435,637 6 . 2 %

City of Colleyville | Budget Book 2025 Page 235