Page 48 - CityofColleyvilleFY25AdoptedBudget

Name FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted
Ac tuals Budget Projec ted Budgeted Budget vs. FY2025
Budgeted (%
Change)
General Fund $28,188,285 $28,554,942 $29,509,650 $29,655,370 3.9%
Utility Fund $22,927,765 $24,102,616 $22,101,785 $24,424,703 1.3%
Debt Service Fund $630,722 $1,238,871 $816,520 $1,477,283 19.2%
Drainage Fee Fund $1,075,984 $1,482,143 $1,492,765 $1,758,000 18.6%
General Capital Projects Fund $10,965,307 $0 $2,988,000 $1,717,500 N/A
Colleyville Economic Development $2,917,091 $2,871,555 $2,850,000 $2,660,000 -7.4%
Corporation Fund
Crime Control & Prevention District Fund $2,768,124 $2,745,729 $2,937,977 $3,568,200 30%
Voluntary Park Fund $215,559 $0 $230,000 $198,500 N/A
Hotel Tax Fund $212,460 $202,000 $230,000 $230,000 13.9%
Sesquicentennial Fund $294 $0 $0 $0 0%
Special Donations Fund $26,209 $0 $0 $0 0%
Employee Activity Fund $8,925 $0 $0 $0 0%
Voluntary Library Fund $195,615 $0 $203,000 $189,000 N/A
Park Land Dedication Fund $31,076 $0 $36,200 $35,000 N/A
Police Asset Forfeiture Fund $4,376 $0 $0 $0 0%
Grant Fund $1,326,024 $0 $0 $0 0%
Tree Preservation Fund $68,564 $0 $14,000 $7,500 N/A
Library Building Donation Fund $24,117 $0 $26,000 $0 0%
Recreation Event Fund $3,008 $0 $0 $0 0%
Leose Fund $3,195 $0 $0 $0 0%
Tif Fund $10,350,782 $0 $5,742,121 $6,055,000 N/A
Court Technology Fee Fund $46,104 $0 $46,609 $45,048 N/A
Building Security Fee Fund $50,532 $0 $55,373 $65,688 N/A
Vehicle/Equipment Replacement Fund $725,502 $0 $619,604 $876,600 N/A
Public Art Fund $277 $0 $0 $0 0%
Colleyville Tomorrow Fund $20,156 $0 $0 $0 0%
Parks Tomorrow Fund $41,072 $0 $50,000 $25,000 N/A
Strategic Incentive Fund $364,880 $0 $0 $0 0%
Juvenile Case Manager Fund $23,594 $0 $24,312 $25,200 N/A
Utility Capital Projects Funds $1,853,017 $0 $3,150,626 $2,558,900 N/A
Drainage Capital Projects Fund $48,456 $0 $844,105 $1,075,700 N/A
Total: $85,117,07 1 $61,197, 856 $73,968 ,647 $76 ,64 8 ,192 25. 2 %

City of Colleyville | Budget Book 2025 Page 48