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Colleyville Center

The Colleyville Center offers a unique and welcoming meeting venue for the citizens of Colleyville. Designed as a central
location for civic meetings and social gatherings, the Center has become a key place for the community to connect and
celebrate. The motto, “LIVE HERE . WORK HERE . CELEBRATE HERE!” encapsulates the spirit of the Center ’s role in the
community.

The Center provides exceptional customer ser vice to individuals, businesses, and non-pro{ts, whether they are local
residents or visitors from outside the area. Additionally, the Colleyville Center suppor ts all City Depar tments by hosting
special events, training sessions, safety seminars, health fairs, job fairs, and public meetings, offering a vital space for town
hall communication and updates from Colleyville City Government .

Historical Expenditures and Proposed Budget
$800K

$600K

$ 400K

$200K

0
FY2021 FY2022 FY2023 FY2024 FY2025 FY2026

Expenditures Actual Expenditures Over Budget Expenditures Budgeted

In FY2026 , the Colleyville Center's budgeted expenses are $665,065, representing a 4 .99% increase from the previous year's
budgeted amount of $633,447.

Expenditures by Fund
FY 2025
Adopted
FY 2025 FY 2026
FY 2024 FY 2025 Budget vs. FY
Category Adopted Proposed
Actuals Projected 2026 Proposed
Budget Budget
Budget (%
Change)
General Fund
Personnel Ser vices $156,406 $192,293 $192,306 $211,797 10.14%
Contractual Ser vices $41,157 $60,456 $59,530 $57,249 -5.30%
Supplies $18,098 $31,601 $30,745 $32,084 1.53%

FY 2025-2026 Annual Budget | Colleyville Page 104