Page 46 - CityofColleyvilleFY25AdoptedBudget

$125M

$100M

$75M

$50M Ac tual Revenue Source
Budgeted Revenue Source
Ac tual Expenditures
$25M
Budgeted Expenditures
$0
FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 202 4 FY 2025

Revenue by Fund

2025 Revenue by Fund

/

E
/
(
e
(
e
E
n
q
u
u
q
d

n
d
1
h
h
1
%
%
V V
Vehicle/Equipment Replacement Fund (1.1%) ) )
e
e
1
1
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l
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g

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C
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j
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a
a
s
F

F
i
d
1

d
a
r
l
a
(
1
(
i

P
P
D D Drainage Capital Projects Fund (1.4%) ) )

.
.
p
e
4
4
n
n
c
l
r
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e
p
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r
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u
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e
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i
c
c
e
e
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F
F
i
b
b
t

t

%
%
(

D D
Debt Service Fund (1.9%) ) )

9
.
.
9
(
1
1
r
n
n
d
v
e
e
d
v
General Capital Projects Fund (2.2%)
%
G G e e n n e e r r a a l l C C a a p p i i t t a a l l P P r r o o j j e e c c t t s s F F u u n n d d ( ( 2 2 . . 2 2 % ) )
r

n
r
a
d
n
a
d
F

F
a
a
n

n

i
i
.
.
F
e
Drainage Fee Fund (2.3%) ) )
u
e
%

%
F
3
3
(
u
D D
(
e
e
2
2
g
g
e
e

i
i
l
y
t
t
l
t
U U
Utility Capital Projects Funds (3.3%) ) )
i
i
t

3
3
(
(

.
%
%
y
.
3
3
C
a
c
c
u
u
p
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j
j
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i
F
F
i

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t
t
p
s
s
t
o
r
d
r
d
l

P
s
P
l
s
C
o
a
a
%
General Fund (38.7%)
G G e e n n e e r r a a l l F F u u n n d d ( ( 3 3 8 8 . . 7 7 % ) )
E
l
l
i
i
e

e
Colleyville Economic c c
o
o
n
o
o
n
C C
o
m
l
o
E
l
c
c
m
e
i
e
v
y
y
l
i
l
v
l
l
Development Corporation Fund d d

o
t
i
l
u
i
l

D D
C
C
F
n
n
F

e
e
v
v
o
t
n
n
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e
e
a
a
e
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p
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r
r
m
m
p
p
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t
t
o
u
o
o
r
r
.
3
3
%
%
.
5
( (
5
(3.5%) ) )
Crime Control & Prevention
C C r r i i m e e C C o o n n t t r r o o l l & & P P r r e e v v e e n n t t i i o o n n
m
District Fund (4.7%)
D D i i s s t t r r i i c c t t F F u u n n d d ( ( 4 4 . . 7 7 % ) )
%
(
(
7

d
d

9
%
%
9
7
.
.
f
f

i
Tif Fund (7.9%) ) )
T T
i
u
n
n
u

F
F
i
i
n
n
l
i
d
l
i
t

u
F
F
u
y
t

y

1
1
(
3
Utility Fund (31.9%) ) )
(
3
U U
d
t
%
%
9
.
t
9
.
City of Colleyville | Budget Book 2025 Page 46