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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 $4,175,529 $4,679,115 $4,559,910 $5,100,350 9.00%
Contractual Ser vices $1,472,471 $1,560,487 $1,563,977 $1,608,501 3.08%
Supplies $103,100 $98,746 $117,852 $98,746 0.00%
Total General Fund $5,751,101 $6,338,348 $6,241,739 $6,807,597 7.40%
Special Donations Fund
Contractual Ser vices $11 - $2 - -
Supplies $3,425 - $1,501 - -
Total Special Donations Fund $3,436 - $1,503 - -
Police Asset Forfeiture Fund
Contractual Ser vices $17,899 - - - -
Supplies - - $2,232 - -
Total Police Asset Forfeiture
$17,899 - $2,232 - -
Fund
Leose Fund
Contractual Ser vices $6,711 - $6,738 - -
Total Leose Fund $6,711 - $6,738 - -
Crime Control & Prevention
Distric t Fund
Personnel Ser vices $2,218,089 $2,502,573 $2,312,493 $2,711,201 8.34%
Contractual Ser vices $142,815 $246,622 $147,049 $246,025 -0.24%
Supplies $19,211 $25,850 $10,425 $25,850 0.00%
Capital Outlay $284,732 $1,078,848 $1,363,845 $665,000 -38.36%
Transfer to Other Funds - - - $35,500 -
Total Crime Control &
$2,664,847 $3,853,893 $3,833,812 $3,683,576 -4.42%
Prevention Distric t Fund
Total Expenditures $8,443,994 $10,192,241 $10,086,024 $10,491,173 2.93%

FY 2025-2026 Annual Budget | Colleyville Page 142