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Citizens of Colleyville

Mayor Pro -Tem / Coun cilm ember Pla ce 2 Deputy Mayor Pro -Tem / Mayor Coun cilm ember Pla ce 4 Coun cilm ember Pla ce 5 Coun cilm ember Pla ce 6
Coun cilm ember Pla ce 1 Mark Alphonso Coun cilm ember Pla ce 3 Bobby Lindamood Ben Graves Kimberly Holt Gunderson Tim Raine
Brandi Elder Scotty Richardson

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)
General Fund
Contractual Ser vices $171,643 $197,670 $197,315 $197,670 0.00%
Supplies $20,792 $19,760 $19,770 $19,760 0.00%
Capital Outlay - $12,890 $12,887 - -100.00%
Total General Fund $192,435 $230,320 $229,972 $217,430 -5.60%
Total Expenditures $192,435 $230,320 $229,972 $217,430 -5.60%

FY 2025-2026 Annual Budget | Colleyville Page 96