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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)
Tif Fund $6,697,435 $6,055,000 $7,228,554 $6,685,000 10.40%
Crime Control & Prevention
$2,790,436 $3,568,200 $3,817,810 $3,790,000 6.22%
District Fund
Cour t Technology Fee Fund $47,376 $45,048 $39,062 $48,205 7.01%
Building Security Fee Fund $58,648 $65,688 $50,569 $75,289 14.62%
Public Ar t Fund $349 - $295 - -
Juvenile Case Manager Fund $27,111 $25,200 $27,548 $25,200 0.00%
Hotel Tax Fund $219,059 $230,000 $209,058 $230,000 0.00%
Deployment Fund $1,452,700 - - - -
Total Revenues $71,575,175 $70,359,492 $74,785,190 $76,179,504 8.27%

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 $30,353,580 $30,565,275 $30,595,622 $31,268,504 2.30%
Utility Fund $25,915,219 $25,674,646 $25,643,154 $26,855,702 4.60%
Debt Ser vice Fund $1,245,535 $1,540,894 $1,540,145 $1,693,245 9.89%
Voluntary Park Fund $313,705 - $152,430 - -
Sesquicentennial Fund - - $23,883 - -
Special Donations Fund $32,416 - $28,893 - -
Voluntary Library Fund $165,269 $195,000 $163,048 $195,000 0.00%
Grant Fund $113,310 - $17,446 - -
Drainage Fee Fund $1,512,797 $1,761,805 $1,737,717 $1,994,787 13.22%
Library Building Donation
$29,791 - $23,396 - -
Fund
Recreation Event Fund $24,319 - $9,654 - -
Leose Fund $7,861 - $7,991 - -
Colleyville Economic
Development Corporation $3,087,400 $3,871,319 $2,889,766 $4,444,665 14.81%
Fund
Tif Fund $4,715,174 $2,467,858 $16,805,118 $2,621,226 6.21%
Crime Control & Prevention
$2,674,847 $3,878,893 $3,858,812 $4,162,684 7.32%
District Fund
Cour t Technology Fee Fund $54,215 $49,600 $43,460 $49,600 0.00%
Building Security Fee Fund $59,490 $71,132 $44,350 $79,362 11.57%
Public Ar t Fund - - $9,085 - -
Juvenile Case Manager Fund - - $2,301 - -
Hotel Tax Fund $239,528 $285,827 $270,101 $260,439 -8.88%
Deployment Fund $796,167 - - - -
Total Expenditures $71,340,623 $70,362,249 $83,866,372 $73,625,214 4.64%

FY 2025-2026 Annual Budget | Colleyville Page 49