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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)
$796,167 - - - -
Deployment Fund
Total Expenditures $1,596,543 $315,732 $525,937 $323,962 2.61%
The City ’s Special Revenue Funds are used primarily for supplemental purchases, in line with the intent of the donations,
state -imposed fees, or contributions from citizens or developers. These funds provide additional resources outside the
City's normal operating budget , and expenditures vary each year based on need and activity.

Examples of supplemental purchases include additional library materials and park amenities, which can be either
operating or capital expenditures.

For the Cour t Technology Fee Fund and Building Security Fee Fund, expenditures are strictly aligned with state law,
ensuring that funds are used for municipal cour t-related security and technology.

FY 2025-2026 Annual Budget | Colleyville Page 85