Page 53 - CityofColleyvilleFY25AdoptedBudget
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Budgeted and Historical Expenditures by Function
125
100
75
Millions
50
25
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Leisure Services Administration Public Safety Public Works
Grey background indicates budgeted figures.
Name FY2023 Ac tuals FY2024 Adopted Budget FY2024 Projec ted FY2025 Budgeted FY2024 Adopted Budget
vs. FY2025 Budgeted (%
Change)
Expenditures
Administration $28,365,985 $11,395,147 $14,590,760 $16,762,121 47.1%
Leisure Services $6,832,644 $6,189,096 $6,078,319 $6,135,961 -0.9%
Public Safety $15,943,007 $16,168,886 $16,435,824 $17,408,534 7.7%
Public Works $61,001,292 $25,813,568 $26,932,900 $29,346,211 13.7%
Total Expenditures: $112 ,142 ,928 $59,566 ,696 $64 ,037, 804 $69,652 , 828 16 .9%
City of Colleyville | Budget Book 2025 Page 53
