Page 69 - CityofColleyvilleFY25AdoptedBudget

Budgeted and Historical 2025 Revenues by Source

30

25

20

Millions 15

10

5

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

Donations Miscellaneous Revenue Charges for 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)
Revenue Source
Charges for Services $23,418,281 $23,937,616 $23,699,885 $26,322,803 10%
Miscellaneous
Revenue $1,301,831 $165,000 $1,552,526 $660,800 300.5%
Donations $60,670 $0 $0 $0 0%
Total Revenue Source: $24 ,780,782 $24 ,102 ,616 $25, 252 ,411 $26 ,983,603 12 %

City of Colleyville | Budget Book 2025 Page 69