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Revenues by Fund
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)
Voluntary Park Fund $233,267 $198,500 $227,826 $224,000 12.85%
Sesquicentennial Fund $522 - $543 - -
Special Donations Fund $25,790 - $29,981 - -
Voluntary Library Fund $203,080 $189,000 $201,558 $197,000 4.23%
Grant Fund $169,305 - $135,593 - -
Tree Preser vation Fund $14,530 $7,500 $17,603 $12,000 60.00%
Library Building Donation
$25,616 - $15,317 - -
Fund
Recreation Event Fund $9,626 - $8,660 - -
Leose Fund $8,791 - $8,649 - -
Cour t Technology Fee Fund $47,376 $45,048 $39,062 $48,205 7.01%
Building Security Fee Fund $58,648 $65,688 $50,569 $75,289 14.62%
Public Ar t Fund $349 - $295 - -
Juvenile Case Manager Fund $27,111 $25,200 $27,548 $25,200 0.00%
Deployment Fund $1,452,700 - - - -
Total Revenues $2,276,711 $530,936 $763,204 $581,694 9.56%

The City ’s Special Revenue Funds are primarily suppor ted by donations, state -imposed fees, or contributions from citizens
or developers. There is also minimal revenue generated from interest income.

Revenue projections for FY 2026 were based on trends from the current year and the last several years. Given the stable
and predictable nature of these revenue streams, no signi{cant growth is expected for these funds.

Expenditures by Fund
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)
Voluntary Park Fund $313,705 - $152,430 - -
Sesquicentennial Fund - - $23,883 - -
Special Donations Fund $32,416 - $28,893 - -
Voluntary Library Fund $165,269 $195,000 $163,048 $195,000 0.00%
Grant Fund $113,310 - $17,446 - -
Library Building Donation
$29,791 - $23,396 - -
Fund
Recreation Event Fund $24,319 - $9,654 - -
Leose Fund $7,861 - $7,991 - -
Cour t Technology Fee Fund $54,215 $49,600 $43,460 $49,600 0.00%
Building Security Fee Fund $59,490 $71,132 $44,350 $79,362 11.57%
Public Ar t Fund - - $9,085 - -
Juvenile Case Manager Fund - - $2,301 - -

FY 2025-2026 Annual Budget | Colleyville Page 84