Page 73 - CityofColleyvilleFY25AdoptedBudget

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FY2025

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N a m e F Y 2 0 2 3 F FY2024 Adopted FY2024 F Y 2 0 2 5 F FY2024 Adopted
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FY2023
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Projec ted
Budgeted
B
A c t u a l s B u d g e t P r o j e c t e d B u d g e t e d Budget vs. FY2025 5
Ac tuals
Budget
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C

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Budgeted (% Change) )
e
%
Expense Objects
Personnel Services $2,465,751 $2,630,215 $2,652,253 $2,793,518 6.2%
Contractual Services $16,038,629 $20,561,946 $18,255,583 $20,648,582 0.4%
Supplies $423,695 $294,693 $504,648 $366,783 24.5%
Debt Service $2,170,930 $0 $0 $0 0%
Capital Outlay $200,730 $100,000 $100,000 $100,000 0%
Transfer to Other $5,892,408 $515,763 $1,765,763 $1,765,763 242.4%
Funds
Capital Projects $1,349,731 $0 $0 $0 0%
Total Expense Objec ts: $28 ,541, 875 $24 ,102 ,616 $23, 278 , 247 $25,674 ,646 6 .5%

City of Colleyville | Budget Book 2025 Page 73