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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)
$1,682,758 $1,722,064 $1,734,664 $1,885,685 9.50%
Sewer Revenue -Base Rate
T.R. A True -Up $1,449,625 - $1,447,305 - -
Sewer Installation $100 $2,000 - $2,000 0.00%
Water Installation $26,582 $20,000 $31,519 $20,000 0.00%
Water Revenue -Volume
$13,333,796 $16,027,206 $14,533,462 $17,072,779 6.52%
Rate
Sewer Revenue -Volume
$3,998,532 $3,862,562 $4,536,672 $4,956,120 28.31%
Rate
Engineering & Develop
$25,190 - $41,880 - -
Charges
Penalties $198,814 $200,000 $187,657 $200,000 0.00%
Total Utility Fund $22,992,609 $24,207,703 $24,905,846 $26,646,314 10.07%
Total Revenues $22,992,609 $24,207,703 $24,905,846 $26,646,314 10.07%

FY 2025-2026 Annual Budget | Colleyville Page 93