Page 78 - CityofColleyvilleFY25AdoptedBudget

Revenues by Source

Projected 2025 Revenues by Source

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R
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3
3
%
%
2
2
(
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c
c
e
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s
M M
Miscellaneous Revenue (3.2%) ) )
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.
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6
6
%
%
8
8
9
s

e
s
(
9

(
r
r
g
g
a
h
C C Charges for Services (96.8%) ) )
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f
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Budgeted and Historical 2025 Revenues by Source
3
2.5
2
Millions 1.5
1
0.5
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
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
City of Colleyville | Budget Book 2025 Page 78