Page 84 - CityofColleyvilleFY25AdoptedBudget

Budgeted and Historical Expenditures by Expense Type

3

2.5

2

Millions 1.5

1

0.5

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

Debt Service Capital Projects Supplies Contractual Services
Capital Outlay Personnel Services Transfer to Other Funds

Grey background indicates budgeted figures.

Name FY2023 FY2024 Adopted FY2024 FY2025 FY2024 Adopted
Ac tuals Budget Projec ted Budgeted Budget vs. FY2025
Budgeted (% Change)
Expense Objects
Personnel Services $581,574 $561,302 $561,056 $603,035 7.4%
Contractual Services $86,104 $125,386 $99,728 $113,457 -9.5%
Supplies $42,670 $51,698 $61,500 $45,313 -12.4%
Debt Service $116,881 $0 $0 $0 0%
Capital Outlay $0 $0 $121,881 $147,932 N/A
Transfer to Other $248,754 $0 $770,000 $1,000,000 N/A
Funds
Capital Projects $495,421 $0 $0 $0 0%

Total Expense Objec ts: $1,57 1,405 $738 , 386 $1,614 ,165 $1,909,737 158 .6%

City of Colleyville | Budget Book 2025 Page 84