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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)
Colleyville Economic
Development Corporation
Fund
Personnel Ser vices $147 - - - -
Contractual Ser vices $423 - $225 - -
Supplies $279,053 $314,000 $355,582 $369,000 17.52%
Total Colleyville Economic
Development Corporation $279,623 $314,000 $355,807 $369,000 17.52%
Fund
Hotel Tax Fund
Personnel Ser vices $90,106 $117,776 $92,303 $122,621 4.11%
Contractual Ser vices $54,830 $55,000 $72,265 $25,000 -54.55%
Total Hotel Tax Fund $144,936 $172,776 $164,568 $147,621 -14.56%
Total Expenditures $591,305 $640,873 $672,990 $671,989 4.86%

Organizational Chart

Assistant City Manager /
Communications Director
Adrienne Loth ery

Community Relations &
Event Specialist
Keeley Flynn

FY 2025-2026 Annual Budget | Colleyville Page 112