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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)
Sales Tax /Mixed Beverage
Tax
Sales Tax $2,618,355 $2,600,000 $2,682,504 $2,750,000 5.77%
Total Sales Tax /Mixed
$2,618,355 $2,600,000 $2,682,504 $2,750,000 5.77%
Beverage Tax
Miscellaneous Revenue
Sale Of Surplus Proper ty $34,524 $15,000 $106,124 $50,000 233.33%
Earned Interest $137,557 $53,200 $129,182 $90,000 69.17%
Miscellaneous - $900,000 $900,000 $900,000 0.00%
Total Miscellaneous Revenue $172,081 $968,200 $1,135,306 $1,040,000 7.42%
Total Revenues $2,790,436 $3,568,200 $3,817,810 $3,790,000 6.22%

The Colleyville Crime Control & Prevention District (CCCPD ) Fund is primarily funded through a dedicated 0.50% sales tax.
For FY 2026 , sales tax revenue has been budgeted at a 5.77% increase, using the same conser vative assumptions used
across the City ’s other sales tax- dependent funds.

In addition to sales tax revenue, the fund receives a stable payment from the Grapevine -Colleyville Independent School
District (GCISD ) for school resource of{cer (SRO ) ser vices. This payment is based on a contractual agreement that provides
$900,000 annually through 2030.

Minimal revenue is also generated from investment income and the sale of surplus proper ty. Though these sources do not
signi{cantly impact the overall budget , budgets were increased to re|ect an amount closer to historical actuals.

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)
Police Depar tment
Personnel Ser vices $2,218,089 $2,502,573 $2,312,493 $2,711,201 8.34%
Contractual Ser vices $142,815 $246,622 $147,049 $246,025 -0.24%
Supplies $19,211 $25,850 $10,425 $25,850 0.00%
Capital Outlay $284,732 $1,078,848 $1,363,845 $665,000 -38.36%
Transfer to Other Funds - - - $35,500 -
Total Police Depar tment $2,664,847 $3,853,893 $3,833,812 $3,683,576 -4.42%
Information Systems
Personnel Ser vices - - - $54,108 -
Capital Outlay - - - $400,000 -
Total Information Systems - - - $454,108 -
Capital Equipment Reser ve
Transfer to Other Funds $10,000 $25,000 $25,000 $25,000 0.00%

FY 2025-2026 Annual Budget | Colleyville Page 74