Page 92 - CityofColleyvilleFY25AdoptedBudget

2
0
2
4
2
Y
F
Y
p
o
d
t
F
d
e
o
d
A
p
d
e
t

Y
2
0
2
4
2
0
0
2
2
2
Y
m
e
a
Y
F
4
N

Name FY2023 3 F FY2024 Adopted FY2024 FY2025 5 F FY2024 Adopted
A
0
2
u
B

t
d
g
e
v
0
F
2
Y
.
s
2

Ac tuals
u
B
g
A c t u a l s Budget t P r o j e c t e d Budgeted Budget vs. FY2025 5
d
d
u
B
Projec ted
e
g
t
e
d
e
B u d g e t e d ( % C h a n g e )
Budgeted (% Change)
Expense Objects
Personnel Services $776,615 $1,218,692 $1,139,057 $1,321,147 8.4%
Contractual $423,357 $398,081 $398,081 $519,071 30.4%
Services
Supplies $311,201 $336,992 $336,992 $363,367 7.8%
Capital Outlay $108,306 $1,497,226 $947,226 $429,400 -71.3%
Capital Projects $241,366 $0 $0 $0 0%
Total Expense
$1, 860, 846 $3,450,991 $2 , 821, 356 $2 ,632 ,985 -23.7%
Objec ts:
City of Colleyville | Budget Book 2025 Page 92