Page 140 - CityofColleyvilleFY23AdoptedBudget

Revenue by Fund

2023 Revenue by Fund

T

T
a
x

a
x

o
t
o
Hotel Tax Fund (2.7%) ) )
H H
l
l
e
t
e

2
.
2
(
(
%
%
7
.
7
u
n
u
F
F

d
n
d

&
P
r
r
P
l
o
o
l
&

t
t
n
i
o
o
i
v
e
e
v
n
e
e
m
m
i
t
t
e
n
o
e
n
o
i
r
C
r
r
r
C
C C Crime Control & Prevention n n

c
c
i
i
i
s
i
District Fund (24%) ) )
D D
r
r
t
s
t
2
2
n
u
4
4
n

d
d
(
(

t
F
%
t

F
u
%

9
e
e
n
n
a
r
r
e
l
l
a
(
4
d
d
(

n
F

4
F
n
u
u
2
2
.
.
%
G G General Fund (49.2%) ) )
e
%
9
m
Colleyville Economic
C C o o l l l l e e y y v v i i l l l l e e E E c c o o n n o o m i i c c
Development Corporation Fund
m
C
D D e e v v e e l l o o p p m e e n n t t C o o r r p p o o r r a a t t i i o o n n F F u u n n d d
%
%
4
4
( ( (24%) ) )
2
2
Budgeted and Historical 2023 Revenue by Fund
12
10
8
Millions 6
4
2
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Hotel Tax Fund Colleyville Economic Development Corporation Fund
Crime Control & Prevention District Fund General Fund
City of Colleyville | Budget Book 2023 Page 140