Page 245 - CityofColleyvilleFY25AdoptedBudget

Expenditures by Function

Budgeted Expenditures by Function

n
e
e
t
t
n
C

r
r
o
C

e
.
.
8
4
%
%
4
8
r
r
e

(
(

o
c

c
R R Rec Senior Center (8.4%) ) )
e
e
S
n
n
i
i
e
S
e
%
Recreation (31.1%)
R R e e c c r r e e a a t t i i o o n n ( ( 3 3 1 1 . . 1 1 % ) )
n
a
a
n
e
c
c
n
t
n
n
t
n
e
e
.
.
0
5
%
%
5
0

e
(
6
6
(
k
r
s
k
r
P P
Parks Maintenance (60.5%) ) )
a
a
a
a
i
i
M

s
M

Budgeted and Historical Expenditures by Function
5
4
3
Millions
2
1
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Parks Athletic Fld Maint Rec Senior Center Recreation Parks Maintenance
Grey background indicates budgeted figures.
City of Colleyville | Budget Book 2025 Page 245