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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)
Field Use Fee $27,350 $10,000 $28,015 $10,000 0.00%
Other Financing Sources $29,196 - - - -
Transfer From Utility Fund $434,663 $434,662 $434,663 $539,441 24.11%
Colleyville Center Revenues $163,781 $170,000 $178,364 $160,000 -5.88%
Non Resident Fee - Parks $62,620 $45,000 $65,220 $55,000 22.22%
Transfer In-From Tif $235,000 $235,000 $235,000 $235,000 0.00%
Total Charges for Ser vices $1,722,802 $1,599,777 $1,535,120 $1,631,015 1.95%
Fines & Forfeitures
Child Safety Fund Fee $6,388 $5,000 $4,845 $5,000 0.00%
Judicial Suppor t Fee Local $28 $20 $14 $20 0.00%
Time Payment Plan Local $917 $300 $2,300 $300 0.00%
Utf - Uniform Traf{c Fee $62 $100 $42 $100 0.00%
Seatbelt Local $1,669 $1,000 $1,006 $1,000 0.00%
Arrest Fee $26,907 $25,000 $25,788 $25,000 0.00%
Teen Cour t Admin Fee $880 $1,000 $940 $1,000 0.00%
Warrants $3,126 $4,000 $2,000 $4,000 0.00%
Fines $266,109 $220,000 $278,123 $220,000 0.00%
Dismissal Fee $13,380 $10,000 $14,910 $10,000 0.00%
Dsc Fee $7,930 $7,500 $7,743 $7,500 0.00%
Cour t Costs - Local $10,752 $10,000 $10,140 $10,000 0.00%
Admin Fee $278,852 $250,000 $246,371 $250,000 0.00%
Local Municipal Jury Fund $536 $550 $516 $550 0.00%
State Tax Admin Fee $40,899 $40,000 $38,791 $40,000 0.00%
Omni Local $289 $350 $210 $350 0.00%
Library Fines $7,223 $6,000 $8,003 $6,000 0.00%
Total Fines & Forfeitures $665,947 $580,820 $641,742 $580,820 0.00%
Miscellaneous Revenue
Sale Of Material $1,104 $100 $100 $100 0.00%
Sale Of Surplus Proper ty $33,070 $20,000 $16,245 $20,000 0.00%
Site Plan Review Fee $750 $1,250 $3,000 $1,250 0.00%
Earned Interest $1,217,260 $300,000 $830,284 $800,000 166.67%
Miscellaneous -$17,579 $60,000 $76,995 $60,000 0.00%
Ambulance $499,201 $425,000 $506,901 $450,000 5.88%
Recreation Program $332,178 $240,000 $457,620 $320,000 33.33%
Senior Center Revenue $33,809 $30,000 $34,949 $30,000 0.00%
Landscaping Plan Fee - - $250 - -
Credit Card Fee Revenue $372 $200 $439 $200 0.00%
Total Miscellaneous Revenue $2,100,165 $1,076,550 $1,926,783 $1,681,550 56.20%
Total Revenues $30,230,348 $29,655,370 $31,098,517 $31,285,851 5.50%

The General Fund is primarily funded through proper ty taxes, followed by sales tax revenues. Proper ty tax revenue
projections are based on the cer ti{ed proper ty values provided by the Tarrant Appraisal District (TAD ). The projections take
into account the City ’s adopted tax rate and the impact of the 14% residential homestead exemption, which provides tax
relief to homeowners. The increase in Penalties & Interest revenue is based on historical actuals.

FY 2025-2026 Annual Budget | Colleyville Page 53