Page 96 - CityofColleyvilleFY25AdoptedBudget

Budgeted and Historical 2025 Revenues by Source

4

3

Millions 2

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0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

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 $2,584,889 $2,527,529 $2,600,000 $2,600,000 2.9%
Tax
Miscellaneous Revenue $183,235 $218,200 $337,977 $968,200 343.7%
Total Revenue Source: $2 ,768 ,124 $2 ,745,729 $2 ,937,977 $3,568 , 200 30%

City of Colleyville | Budget Book 2025 Page 96