Page 79 - CityofColleyvilleFY25AdoptedBudget
P. 79
Name FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted
Ac tuals Budget Projec ted Budgeted Budget vs. FY2025
Budgeted (% Change)
Charges for Services $1,044,651 $1,467,143 $2,225,765 $2,743,000 87%
Miscellaneous $79,789 $15,000 $111,105 $90,700 504.7%
Revenue
Total Revenue Source: $1,124 ,439 $1,4 82 ,143 $2 , 336 , 870 $2 , 833,700 91. 2 %
City of Colleyville | Budget Book 2025 Page 79
