Page 52 - CityofColleyvilleFY25AdoptedBudget

Name FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted
Ac tuals Budget Projec ted Budgeted Budget vs. FY2025
Budgeted (%
Change)
Building Security Fee Fund $115,308 $0 $66,768 $71,132 N/A
Vehicle/Equipment Replacement Fund $703,964 $0 $523,816 $997,719 N/A
Colleyville Tomorrow Fund $1,416,117 $0 $0 $0 0%
Juvenile Case Manager Fund $0 $1,258 $0 $0 -100%
Utility Capital Projects Funds $5,614,110 $0 $0 $0 0%
Drainage Capital Projects Fund $495,421 $0 $121,881 $147,932 N/A

Total: $112 ,142 ,928 $59,566 ,696 $64 ,037, 804 $69,652 , 828 16 .9%

Expenditures by Function

Budgeted Expenditures by Function

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e
c
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r
v
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.
.
8
8
%
%
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(
u
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r
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L L
Leisure Services (8.8%) ) )
e
s
i
i
S

%
A A d d m i i n n i i s s t t r r a a t t i i o o n n ( ( 2 2 4 4 . . 1 1 % ) ) Public Works (42.1%) ) )
Administration (24.1%)
m

W
c

W
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o
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b
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u
l
i
c
l
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2
.
4
2
.
%
%
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1
s
s
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k

(
4

(
P P
P P
y
t

y

Public Safety (25%) ) )

f
u
b
S
e
f
t
e
u
5
S
i
5
b
a
a
%
%
(
(
l
l
c
2
i
c
2
City of Colleyville | Budget Book 2025 Page 52