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Library Ser vices

The Library ser ves the cultural, educational, and intellectual needs of Colleyville residents of all ages. The Library ensures
that residents have timely access to a wide variety of materials in multiple formats, available anytime and anywhere, to
enhance their leisure and learning. The Library offers an array of early literacy programs and ser vices for children from bir th
to age {ve, fostering the development of young readers. Additionally, the Library ser ves as a resource center, providing
materials and programs that suppor t self- directed personal growth and development oppor tunities for residents
throughout their lives.

Historical Expenditures and Proposed Budget
$2 ,000K

$1,500K

$1,000K

$500K

0
FY2021 FY2022 FY2023 FY2024 FY2025 FY2026

Expenditures Actual Expenditures Budgeted

The Library Ser vices budget for FY2026 is set at $1.6 million, representing a 12 .65% increase from the previous year's budget
of $1.4 million. The Library Building Donation Fund had $22 , 300 in expenditures for FY2025; this fund is not budgeted.

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 $563,581 $532,256 $532,267 $580,482 9.06%
Contractual Ser vices $69,543 $100,454 $97,512 $105,557 5.08%
Supplies $7,487 $15,823 $15,823 $15,823 0.00%
Total General Fund $640,611 $648,533 $645,602 $701,862 8.22%
Voluntary Library Fund

FY 2025-2026 Annual Budget | Colleyville Page 131