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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 $1,181,407 $1,431,155 $1,299,366 $1,477,362 3.23%
Contractual Ser vices $525,391 $416,040 $613,478 $493,094 18.52%
Supplies $294,460 $236,516 $314,550 $265,542 12.27%
Capital Outlay $11,643 $25,000 $25,000 - -100.00%
Total General Fund $2,012,901 $2,108,711 $2,252,394 $2,235,998 6.04%
Sesquicentennial Fund
Capital Projects - - $23,883 - -
Total Sesquicentennial Fund - - $23,883 - -
Special Donations Fund
Supplies $4,925 - $2,791 - -
Total Special Donations Fund $4,925 - $2,791 - -
Park Land Dedication Fund
Capital Projects $372,321 - $10,932 - -
Total Park Land Dedication
$372,321 - $10,932 - -
Fund
Colleyville Economic
Development Corporation
Fund
Personnel Ser vices $619,301 $767,107 $752,812 $810,454 5.65%
Contractual Ser vices $195,197 $418,128 $296,862 $418,128 0.00%
Supplies $93,507 $3,600 $2,164 $3,600 0.00%
Capital Outlay $857,862 $845,953 $81,783 $1,870,000 121.05%
Capital Projects $195,536 $692,381 $550,467 - -100.00%
Total Colleyville Economic
Development Corporation $1,961,403 $2,727,169 $1,684,088 $3,102,182 13.75%
Fund
Total Expenditures $4,351,550 $4,835,880 $3,974,088 $5,338,180 10.39%

FY 2025-2026 Annual Budget | Colleyville Page 138