Page 59 - CityofColleyvilleFY25AdoptedBudget

Budgeted and Historical 2025 Revenues by Source

35

30

25

Millions 20

15

10

5

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

Donations Fines & Forfeitures Licenses & Permits
Miscellaneous Revenue Charges for Services Franchise Tax
Sales Tax/Mixed Beverage Tax Ad Valorem Taxes

Grey background indicates budgeted figures.

Name FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted
Ac tuals Budget Projec ted Budgeted Budget vs. FY2025
Budgeted (% Change)
Revenue Source
Ad Valorem Taxes $15,929,842 $17,122,634 $17,220,124 $18,098,973 5.7%
Franchise Tax $2,382,957 $2,097,000 $2,268,535 $2,222,250 6%
Sales Tax/Mixed Beverage $5,417,212 $5,305,876 $5,342,000 $5,340,000 0.6%
Tax
Licenses & Permits $838,766 $907,850 $706,725 $737,000 -18.8%
Charges for Services $1,455,448 $1,503,982 $1,615,531 $1,599,777 6.4%
Fines & Forfeitures $593,812 $550,000 $645,090 $580,820 5.6%
Miscellaneous Revenue $1,547,696 $1,067,600 $1,711,645 $1,076,550 0.8%
Donations $22,552 $0 $0 $0 0%

Total Revenue Source: $28 ,188 , 285 $28 ,554 ,942 $29,509,650 $29,655, 370 3.9%

City of Colleyville | Budget Book 2025 Page 59