Page 88 - CityofColleyvilleFY25AdoptedBudget

Budgeted and Historical 2025 Revenues by Source

8

6

Millions 4

2

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

Charges for Services Donations Miscellaneous Revenue Sales Tax/Mixed Beverage Tax

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
Sales Tax/Mixed Beverage $2,634,045 $2,586,555 $2,600,000 $2,600,000 0.5%
Tax
Miscellaneous Revenue $283,046 $285,000 $250,000 $60,000 -78.9%
Total Revenue Source: $2 ,917,091 $2 , 87 1,555 $2 , 850,000 $2 ,660,000 -7.4%

City of Colleyville | Budget Book 2025 Page 88