Page 61 - CityofColleyvilleFY25AdoptedBudget

Budgeted and Historical Expenditures by Function

35

30

25

Millions 20

15

10

5

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

Leisure Services Public Works Administration Public Safety

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 $7,305,188 $8,283,765 $8,235,944 $9,383,872 13.3%
Leisure Services $2,541,482 $3,008,930 $2,789,987 $3,016,594 0.3%
Public Safety $12,644,028 $13,593,195 $13,527,865 $14,004,186 3%
Public Works $5,697,587 $2,377,873 $4,651,272 $4,122,733 73.4%

Total Expenditures: $28 ,188 , 285 $27, 263,762 $29, 205,069 $30,527, 385 12 %

City of Colleyville | Budget Book 2025 Page 61