Page 67 - CityofColleyvilleFY25AdoptedBudget
P. 67
Budgeted and Historical 2025 Revenue by Fund
30
25
20
Millions 15
10
5
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Utility Capital Projects Funds Utility Fund
Grey background indicates budgeted figures.
Name FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted
Ac tuals Budget Projec ted Budgeted Budget vs. FY2025
Budgeted (% Change)
Utility Fund $22,927,765 $24,102,616 $22,101,785 $24,424,703 1.3%
Utility Capital Projects $1,853,017 $0 $3,150,626 $2,558,900 N/A
Funds
Total: $24 ,780,782 $24 ,102 ,616 $25, 252 ,411 $26 ,983,603 12 %
City of Colleyville | Budget Book 2025 Page 67
