Page 313 - CityofColleyvilleFY25AdoptedBudget

Expenditures by Fund

2025 Expenditures by Fund

D D r r a a i i n n a a g g e e F F e e e e F F u u n n d d ( ( 6 6 % ) )
Drainage Fee Fund (6%)
%
d
d
(

u
F
F
n
n
u
3
.
3
%
%
.
1
(
1
4
4

n
n
e
e
G G
General Fund (14.3%) ) )
e
e
r

l
l
r
a
a
Utility Fund (79.7%)
U U t t i i l l i i t t y y F F u u n n d d ( ( 7 7 9 9 . . 7 7 % ) )
%
Budgeted and Historical 2025 Expenditures by Fund
35
30
25
Millions 20
15
10

5

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

Drainage Fee Fund General Fund Utility Fund

Grey background indicates budgeted figures.

Name Account FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted Notes
ID Ac tuals Budget Projec ted Budgeted Budget vs.
FY2025 Budgeted
(% Change)

City of Colleyville | Budget Book 2025 Page 313