Page 8 - CityofColleyvilleFY25AdoptedBudget
P. 8

Reader's Guide
            The City of Colleyville's budget book is designed to present budgetary information in an organized and accessible way.
            Whether you are a resident, media representative, city staff member, or elected of cial, this guide provides insights into
            the City’s  nancial plan and priorities for the  scal year.
            The budget book serves as a valuable resource for understanding how the City allocates its  nancial resources to support
            city services and initiatives. It is structured to allow readers to easily navigate through the various sections, enabling
            participation in the budget deliberation process.

            Structure of the Budget Book
                . Introduction and Overview
                     This section introduces the  scal year budget, including a message from the City Manager outlining the goals,
                     challenges, and priorities for the upcoming year. This section also provides information on Colleyville’s mission,
                     vision, and strategic priorities that guide the City’s  nancial decisions.
                . Community Pro le
                     Learn about Colleyville’s demographics, geographic location, and economic environment. This section also
                     includes data about the city’s population, household income, and other key statistics that in uence the
                     budget.
                . Fund Summaries
                     This section outlines the City's various funds, such as the General Fund, Utility Fund, and Debt Service Fund.
                     Each fund’s purpose, classi cation (e.g., governmental or proprietary), and whether it is a major or minor fund
                     is detailed. The fund summaries provide a snapshot of where resources come from and how they are allocated
                     across city operations.
                . City Departments and Services
                     This part of the budget provides detailed information on each department’s goals, objectives, performance
                     measures, and budget allocations. Departments include City Council, City Manager, Police, Fire, Public Works,
                     and others. Each department’s section explains how it contributes to the City’s overall mission and services to
                     the public.
                . Capital Projects and Debt Service
                     This section discusses the City’s ongoing and future capital improvement projects, which are aimed at
                     enhancing infrastructure, public safety, parks, and more. The Debt Service section explains the City's current
                     debt obligations and future bond issues.
                . Financial Policies and Procedures
                     Financial policies governing the City’s budget process, revenue management, and fund allocations are
                     outlined here. The section ensures transparency and demonstrates the City’s commitment to  scal
                     responsibility.
                . Appendix and Glossary
                     The appendix includes ordinances, resolutions, and detailed calculations. A glossary of key terms is included to
                     help readers understand speci c  nancial and budgetary terminology.


            Navigating the Budget Book

            The document is divided into sections with clear headings, making it easy to navigate. Graphs and tables provide visual
            summaries of the City’s  nancial position, including property tax collections, expenditures, and debt service. For those
            interested in historical data, revenue and expenditure comparisons from previous years are also provided.


























                City of Colleyville | Budget Book 2025                                                      Page 8
   3   4   5   6   7   8   9   10   11   12   13