HomeMy WebLinkAboutOrdinances (O-26-2386)-09/15/2026ORDINANCE 0-26-2386
AN ORDINANCE APPROVING AND ADOPTING THE ANNUAL BUDGET
FOR THE CITY OF COLLEYVILLE, TEXAS, FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 2026 THROUGH SEPTEMBER 30, 2027
WHEREAS, a notice of public hearing on the annual budget for the City
of Colleyville, Texas, for the fiscal year beginning October 1,
2026 through September 30, 2027, was heretofore published
in a newspaper of general circulation; and
WHEREAS, said public hearing on said budget was duly held and all
interested persons were given the opportunity to be heard
for or against any item therein; and
WHEREAS, the City Council determines that the passage of this ordinance
is in the best interests of the health, safety and welfare of the
public.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE
CITY OF COLLEYVILLE, TEXAS:
Sec. 1. THAT all matters stated hereinabove are found to be true and
correct and are incorporated herein by reference as if copied
in their entirety.
Sec. 2. THAT the budget of the proposed expenditures for the fiscal
year beginning October 1, 2026, and ending September 30,
2027, a copy of which is on file in the Office of the City
Secretary, is hereby made apart of this ordinance by reference
and is hereby approved and adopted by the City Council of the
City of Colleyville, Texas, as the official budget for the fiscal
year beginning October 1, 2026, and ending September 30,
2027.
Sec. 3. THAT appropriation amounts for the Fiscal Year 2027 budget
for the different funds of the City of Colleyville are hereby fixed
as follows:
Ordinance 0-26-2386
Page 2 of 2
Budget Category
FY 2027
General Fund Operating
$ 30,793,885
Utility Fund Operating
27,360,164
Capital Improvement Projects
27,882,000
Drainage Operating
1,822,758
CEDC Operating
4,650,785
CCCPD Operating
3,593,352
Hotel Tax Operating
174,920
Debt Service
1,854,868
Special Revenue Operating
206,600
Total Budget
98,339,332
Sec. 4. THAT the City Manager is hereby authorized to execute all
contracts and documents for which funding is appropriated in
the aforementioned budgets.
AND IT IS SO ORDERED.
The first reading and public hearing being conducted on the 1st day of
September 2026.
The second reading and public hearing being conducted on the 15th day of
September 2026.
APPROVED BY A VOTE OF 7 AYES, 2 NAYS, ON THIS THE 15TH DAY OF
SEPTEMBER 2026.
Mayor Bobby Lindamood Aye
Mayor Pro Tern Brandi Elder Aye
Deputy Mayor Pro Tern Scotty Richardson Aye
Kimberly Holt Gunderson, Place 5 Aye
ATT S��G�
Christine Loven, TRM C
City Secretary
APPROVED AS TO FORM:
/ v
Whitt L. Wyatt
City Attorney
Mark Alphonso, Place 2 Aye
Ben Graves, Place 4 Aye
Tim Raine, Place 6 Aye
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