Page 90 - CityofColleyvilleFY25AdoptedBudget
P. 90
Budgeted and Historical Expenditures by Function
7
6
5
Millions 4
3
2
1
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Public Works Administration Leisure Services
Grey background indicates budgeted figures.
Name FY2023 Ac tuals FY2024 Adopted Budget FY2024 Projec ted FY2025 Budgeted FY2024 Adopted Budget
vs. FY2025 Budgeted (%
Change)
Expenditures
Administration $286,757 $286,625 $286,625 $316,000 10.2%
Leisure Services $1,574,089 $3,164,366 $2,534,731 $2,316,985 -26.8%
Total Expenditures: $1, 860, 846 $3,450,991 $2 , 821, 356 $2 ,632 ,985 -23.7%
City of Colleyville | Budget Book 2025 Page 90
