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Revenues by Source
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)
Ad Valorem Taxes
Current Taxes $17,108,374 $18,008,973 $18,008,973 $18,870,816 4.79%
Delinquent Taxes $8,013 $30,000 $32,258 $30,000 0.00%
Penalty & Interest $89,261 $60,000 $99,405 $80,000 33.33%
Total Ad Valorem Taxes $17,205,648 $18,098,973 $18,140,636 $18,980,816 4.87%
Franchise Tax
Oncor Electric Delivery $915,334 $910,000 $887,583 $910,000 0.00%
Tri-County Electric $191,546 $185,000 $172,925 $185,000 0.00%
Atmos Energy $629,385 $600,000 $682,980 $600,000 0.00%
At&T Ser vices $11,582 $15,000 $9,534 $15,000 0.00%
Verizon/Others $9,655 $12,000 $7,462 $12,000 0.00%
Garbage/Recycling $320,936 $300,000 $313,431 $300,000 0.00%
Cable Tv $224,807 $200,000 $186,044 $200,000 0.00%
Network Nodes $250 $250 $250 $250 0.00%
Total Franchise Tax $2,303,495 $2,222,250 $2,260,209 $2,222,250 0.00%
Sales Tax /Mixed Beverage
Tax
Sales Tax $5,359,899 $5,200,000 $5,474,051 $5,304,000 2.00%
Mixed Beverage Tax $139,815 $140,000 $126,372 $140,000 0.00%
Total Sales Tax /Mixed
$5,499,714 $5,340,000 $5,600,423 $5,444,000 1.95%
Beverage Tax
Licenses & Permits
Building $487,512 $500,000 $678,869 $500,000 0.00%
Plumbing $46,958 $40,000 $49,358 $45,000 12.50%
Mechanical Permit $30,158 $30,000 $32,610 $30,000 0.00%
Electrical $18,200 $20,000 $16,000 $16,400 -18.00%
Professional License $55,400 $40,000 $53,600 $50,000 25.00%
Building Plan Review Fee $66,784 $75,000 $138,622 $75,000 0.00%
Sign Permits $5,575 $8,000 $5,475 $5,000 -37.50%
Fence Permits $8,900 $10,000 $9,875 $10,000 0.00%
Fire Permit Fees $8,740 $10,000 $5,970 $10,000 0.00%
Irrigation Permits $4,350 $4,000 $3,225 $4,000 0.00%
Total Licenses & Permits $732,577 $737,000 $993,604 $745,400 1.14%
Charges for Ser vices
Re -Zoning $10,200 $10,000 $10,200 $10,000 0.00%
Plat Fee $5,378 $5,000 $10,360 $5,000 0.00%
Board Of Adjustment $1,575 $1,275 $1,125 $1,275 0.00%
Engineering-Inspection $42,797 - $51,367 - -
Materials Testing Fee $13,597 - $18,649 - -
Keller Cour t $451,136 $407,496 $407,496 $460,299 12.96%
Sro Reimbursement $132,660 $126,344 - - -100.00%
Antenna Leases $108,099 $150,000 $90,161 $150,000 0.00%
Lot Drainage Inspection $4,750 $5,000 $4,500 $5,000 0.00%

FY 2025-2026 Annual Budget | Colleyville Page 52