Page 54 - CityofColleyvilleFY25AdoptedBudget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

e

S
S
r
v
e
r

e
e
Debt Service (2.2%) ) )
D D
t
t
b
b
2
.
(
2
.
%
%
2
2
(
c
c
i
v
i
e

e

p
l
i
i
l
e
p
u
S S
Supplies (2.9%) ) )
p
p
u
e
.
.
2
9
%
9
%
2

s
s
(
(
O
%
C C a a p p i i t t a a l l O u u t t l l a a y y ( ( 3 3 % ) )
Capital Outlay (3%)

d
n
d
s
s
(
2
2
%
%
.
8
(
.
8
n

o
O

t

o
t
e
h
r
e
t
O
h
t
n
a
s
n
r
T T Transfer to Other Funds (8.2%) ) )
a
r
r
e

r
f
s
e
f
F
u
u

F
r
C C o o n n t t r r a a c c t t u u a a l l S S e e r r v v i i c c e e s s ( ( 4 4 4 4 . . 3 3 % ) )
Contractual Services (44.3%)
%
i
c
(
(
3
o
3
s
s
o
e
Personnel Services (39.5%) ) )
P P
e
s
s

e
r
r

c
e
r
r
S

.
.

%
e
e
%
S
5
5
l
9
i
n
n
n
9
e
e
l
v
n
v
Budgeted and Historical Expenditures by Expense Type
125
100
75
Millions
50
25
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Capital Projects Debt Service Supplies Capital Outlay
Transfer to Other Funds Personnel Services Contractual Services
Grey background indicates budgeted figures.
City of Colleyville | Budget Book 2025 Page 54