Page 81 - CityofColleyvilleFY25AdoptedBudget

Budgeted and Historical 2025 Expenditures by Fund

3

2.5

2

Millions 1.5

1

0.5

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

Drainage Capital Projects Fund Drainage Fee Fund

Grey background indicates budgeted figures.

Name FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted
Ac tuals Budget Projec ted Budgeted Budget vs. FY2025
Budgeted (% Change)
Drainage Fee Fund $1,075,984 $738,386 $1,492,284 $1,761,805 138.6%
Drainage Capital Projects $495,421 $0 $121,881 $147,932 N/A
Fund
Total: $1,57 1,405 $738 , 386 $1,614 ,165 $1,909,737 158 .6%

City of Colleyville | Budget Book 2025 Page 81