Page 262 - CityofColleyvilleFY25AdoptedBudget

Name Account FY2023 FY2024 FY2024 FY2025 FY2024 Notes
ID Ac tuals Adopted Projec ted Budgeted Adopted
Budget Budget vs.
FY2025
Budgeted (%
Change)
024-
COMPUTER SUPPLIES $100 $0 $0 $0 0%
3710-6312
024-
MINOR OPERATING OUTLAY 3710- $2,947 $4,450 $4,450 $4,450 0%
6360
024-
OPERATING EQUIPMENT 3710- $0 $4,400 $4,400 $29,400 568.2%
6645

Total Colleyville Economic
$227, 291 $157, 336 $198 ,458 $236 ,046 50%
Development Corporation Fund:

Hotel Tax Fund
038-
SALARIES $63,539 $0 $70,974 $71,119 N/A
3710-6101
038-
FICA EXPENSE $6,765 $0 $5,433 $5,482 N/A
3710-6141
038-
GROUP HEALTH INSURANCE 3710- $7,685 $0 $8,640 $12,006 N/A
6142
038-
WORKERS' COMPENSATION 3710- $122 $0 $0 $139 N/A
6143
038-
UNEMPLOYMENT COMPENSATION 3710- $14 $0 $78 $166 N/A
6145
038-
RETIREMENT 3710- $9,165 $0 $7,731 $7,802 N/A
6146
038-
LONGEVITY PAY 3710- $0 $0 $417 $537 N/A
6148
038-
ACCRUED LEAVE PAY $3,136 $0 $0 $0 0%
3710-6152
038-
ADVERTISING 3710- $14,473 $15,800 $14,182 $15,800 0%
6236

Total Hotel Tax Fund: $104 ,900 $15, 800 $107,455 $113,051 615.5%
Total: $563, 300 $588 , 354 $554 ,037 $633,447 7.7%

City of Colleyville | Budget Book 2025 Page 262