Page 51 - CityofColleyvilleFY25AdoptedBudget

Budgeted and Historical 2025 Expenditures by Fund

125

100

75
Millions
50

25

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

General Capital Projects Fund Voluntary Park Fund
Special Donations Fund Employee Activity Fund
Park Land Dedication Fund Grant Fund
Tree Preservation Fund Library Building Donation Fund
Leose Fund Colleyville Tomorrow Fund
J il C M F d Utilit C it l P j t F d
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Grey background indicates budgeted figures.

Name FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted
Ac tuals Budget Projec ted Budgeted Budget vs. FY2025
Budgeted (%
Change)
General Fund $28,188,285 $27,263,762 $29,205,069 $30,527,385 12%
Utility Fund $22,927,765 $24,102,616 $23,278,247 $25,674,646 6.5%
Debt Service Fund $1,059,034 $1,235,460 $1,245,460 $1,540,894 24.7%
Drainage Fee Fund $1,075,984 $738,386 $1,492,284 $1,761,805 138.6%
General Capital Projects Fund $10,609,716 $0 $0 $0 0%
Colleyville Economic Development $1,860,846 $3,450,991 $2,821,356 $2,632,985 -23.7%
Corporation Fund
Crime Control & Prevention District Fund $2,339,666 $2,585,691 $2,897,204 $3,300,045 27.6%
Voluntary Park Fund $208,848 $0 $0 $0 0%
Hotel Tax Fund $257,642 $188,532 $250,966 $285,827 51.6%
Special Donations Fund $21,218 $0 $0 $0 0%
Employee Activity Fund $7,372 $0 $0 $0 0%
Voluntary Library Fund $177,661 $0 $190,000 $195,000 N/A
Park Land Dedication Fund $14,778 $0 $0 $0 0%
Grant Fund $1,225,345 $0 $0 $0 0%
Tree Preservation Fund $8,739 $0 $0 $0 0%
Library Building Donation Fund $26,333 $0 $20,000 $0 0%
Leose Fund $3,352 $0 $0 $0 0%
Tif Fund $33,733,470 $0 $1,870,853 $2,467,858 N/A
Court Technology Fee Fund $51,955 $0 $53,900 $49,600 N/A

City of Colleyville | Budget Book 2025 Page 51