Page 63 - CityofColleyvilleFY25AdoptedBudget
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Budgeted and Historical Expenditures by Expense Type
35
30
25
Millions 20
15
10
5
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Capital Outlay Supplies Transfer to Other Funds Contractual Services Personnel Services
Grey background indicates budgeted figures.
Name FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted
Ac tuals Budget Projec ted Budgeted Budget vs. FY2025
Budgeted (% Change)
Expense Objects
Personnel Services $17,310,219 $18,936,731 $18,732,703 $19,707,111 4.1%
Contractual Services $5,911,280 $6,337,757 $6,505,263 $7,214,577 13.8%
Supplies $702,360 $900,568 $766,797 $936,697 4%
Capital Outlay $36,013 $14,000 $25,600 $0 -100%
Transfer to Other $4,228,412 $1,074,706 $3,174,706 $2,669,000 148.3%
Funds
Total Expense Objec ts: $28 ,188 , 285 $27, 263,762 $29, 205,069 $30,527, 385 12 %
City of Colleyville | Budget Book 2025 Page 63
