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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)
Capital Outlay $11,350 - - - -
Total General Fund $227,011 $284,350 $282,581 $301,130 5.90%
Special Donations Fund
Contractual Ser vices $320 - - - -
Supplies $4,275 - - - -
Total Special Donations Fund $4,595 - - - -
Colleyville Economic
Development Corporation
Fund
Personnel Ser vices $139,285 $149,955 $155,813 $165,026 10.05%
Contractual Ser vices $50,292 $52,241 $35,637 $52,241 0.00%
Supplies $2,020 $4,450 $1,567 $4,450 0.00%
Capital Outlay $55,913 $29,400 $112,679 $29,400 0.00%
Total Colleyville Economic
Development Corporation $247,510 $236,046 $305,696 $251,117 6.38%
Fund
Hotel Tax Fund
Personnel Ser vices $94,173 $97,251 $105,533 $107,818 10.87%
Contractual Ser vices $419 $15,800 - $5,000 -68.35%
Total Hotel Tax Fund $94,592 $113,051 $105,533 $112,818 -0.21%
Total Expenditures $573,708 $633,447 $693,810 $665,065 4.99%

Organizational Chart

Colleyville Center & CBC
Mgr
Chelsea Rose

Assistant Colleyville Center
Manager

Sales and Hospitality Event Logistics Building Operations
Coordinator Coordinator Technician

FY 2025-2026 Annual Budget | Colleyville Page 105