Page 50 - CityofColleyvilleFY25AdoptedBudget

Name FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted
Ac tuals Budget Projec ted Budgeted Budget vs. FY2025
Budgeted (% Change)
Ad Valorem Taxes $22,782,421 $18,336,505 $23,520,225 $25,044,256 36.6%
Franchise Tax $2,382,957 $2,097,000 $2,268,535 $2,222,250 6%
Sales Tax/Mixed Beverage $10,847,606 $10,619,960 $10,772,000 $10,770,000 1.4%
Tax
Licenses & Permits $838,766 $907,850 $706,725 $737,000 -18.8%
Charges for Services $41,370,099 $26,908,741 $31,173,809 $33,770,066 25.5%
Fines & Forfeitures $659,241 $550,000 $715,039 $651,020 18.4%
Miscellaneous Revenue $4,760,576 $1,777,800 $4,812,314 $3,453,600 94.3%
Donations $1,475,404 $0 $0 $0 0%

Total Revenue Source: $85,117,07 1 $61,197, 856 $73,968 ,647 $76 ,64 8 ,192 25. 2 %

Expenditures by Fund

2025 Expenditures by Fund

Hotel Tax Fund (0.4%)
H H o o t t e e l l T T a a x x F F u u n n d d ( ( 0 0 . . 4 4 % ) )
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Colleyville Economic c c
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City of Colleyville | Budget Book 2025 Page 50