Page 55 - CityofColleyvilleFY25AdoptedBudget

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FY2025
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N a m e F Y 2 0 2 3 F FY2024 Adopted FY2024 F Y 2 0 2 5 F FY2024 Adopted
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Budgeted
Ac tuals s Budget t P r o j e c t e d B u d g e t e d Budget vs. FY2025 5
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Budgeted (% Change) )
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Expense Objects
Personnel Services $23,175,847 $25,533,768 $25,828,777 $27,488,401 7.7%
Contractual Services $24,596,575 $27,713,323 $27,086,562 $30,837,709 11.3%
Supplies $2,568,344 $1,609,801 $1,998,608 $1,991,727 23.7%
Debt Service $3,346,846 $1,235,460 $1,245,460 $1,540,894 24.7%
Capital Outlay $1,767,900 $1,873,876 $1,922,928 $2,099,334 12%
Transfer to Other $10,589,668 $1,600,469 $5,955,469 $5,694,763 255.8%
Funds
Capital Projects $46,097,747 $0 $0 $0 0%
Total Expense Objec ts: $112 ,142 ,928 $59,566 ,696 $64 ,037, 804 $69,652 , 828 16 .9%
City of Colleyville | Budget Book 2025 Page 55