Page 71 - 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 Expenditures $3,087,400 $3,871,319 $2,889,766 $4,444,665 14.81%

This fund covers both operating and capital expenses, including personnel and supplies related to quality of life ser vices
such as parks, recreation, the library, communications, and the Colleyville Center. Planned capital expenditures are $800k
budgeted for FY 2025 and $1.9M for FY 2026 , primarily to offset expenses in the City ’s regular capital project funds. The
large increase in capital expenditures is the planned improvements at the voting center and the area surrounding the
recreation center with the addition of a splash pad.

FY 2025-2026 Annual Budget | Colleyville Page 71