Page 70 - ClearGov | Documents

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)
Total Miscellaneous Revenue $226,573 $60,000 $215,359 $180,000 200.00%
Total Revenues $2,902,505 $2,660,000 $2,983,581 $2,830,000 6.39%

The primary revenue source for the Colleyville Economic Development Corporation (CEDC) Fund is a dedicated 0.50%
sales tax, which accounts for 93% of the fund’s revenue. Investment income contributes minimally and is too small to
in|uence the overall budget . For FY 2026 , sales tax revenue has been budgeted for a slight increase, re|ecting a
conser vative approach due to economic conditions. While the region remains stable, the City continues to monitor the
local economy and broader in|ationary pressures to adjust revenue estimates if necessary.

Expenditures by Depar tment
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)
Parks & Recreation
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 Parks & Recreation $1,961,403 $2,727,169 $1,684,088 $3,102,182 13.75%
Library
Personnel Ser vices $343,610 $404,085 $397,983 $436,949 8.13%
Contractual Ser vices $34,140 $46,702 $43,987 $60,100 28.69%
Supplies $48,456 $41,317 $57,714 $53,317 29.04%
Capital Outlay $170,658 $100,000 $42,432 $170,000 70.00%
Total Library $596,864 $592,104 $542,116 $720,366 21.66%
Collevyille Center
Personnel Ser vices $139,285 $149,955 $155,813 $165,026 10.05%
Contractual Ser vices $50,292 $52,241 $35,637 $52,241 0.00%
Supplies $2,020 $4,450 $1,567 $4,450 0.00%
Capital Outlay $55,913 $29,400 $112,679 $29,400 0.00%
Total Collevyille Center $247,510 $236,046 $305,696 $251,117 6.38%
City Manager
Contractual Ser vices $2,000 $2,000 $2,059 $2,000 0.00%
Total City Manager $2,000 $2,000 $2,059 $2,000 0.00%
Communications
Personnel Ser vices $147 - - - -
Contractual Ser vices $423 - $225 - -
Supplies $279,053 $314,000 $355,582 $369,000 17.52%
Total Communications $279,623 $314,000 $355,807 $369,000 17.52%

FY 2025-2026 Annual Budget | Colleyville Page 70