Page 49 - CityofColleyvilleFY25AdoptedBudget

Revenues by Source

Projected 2025 Revenues by Source

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F

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Fines & Forfeitures (0.8%) ) )
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L L Licenses & Permits (1%) ) )
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2
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(
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F F Franchise Tax (2.9%) ) )
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Miscellaneous Revenue (4.5%) ) )
5
5

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T
Sales Tax/Mixed Beverage Tax (14.1%) ) )

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S S
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4

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C C Charges for Services (44.1%) ) )
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%
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A A
.
.
2
2
%
%
7
7

(
Ad Valorem Taxes (32.7%) ) )

(
3
3
Budgeted and Historical 2025 Revenues by Source
100
80
60
Millions
40
20
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Donations Fines & Forfeitures Licenses & Permits
Franchise Tax Miscellaneous Revenue Sales Tax/Mixed Beverage Tax
Ad Valorem Taxes Charges for Services
Grey background indicates budgeted figures.
Name FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted
Ac tuals Budget Projec ted Budgeted Budget vs. FY2025
Budgeted (% Change)
Revenue Source
City of Colleyville | Budget Book 2025 Page 49