Page 274 - CityofColleyvilleFY23AdoptedBudget

Expenditures by Fund

The majority of the Colleyville Center's expenses are allocated to the General Fund. However, a portion of the Center's
advertising costs was well as two upper-level positions are paid for out of both the Economic Development Corporation
Fund and the Hotel Tax Fund. Any major capital expenses will usually come out of non-General Fund budgets as well.

2023 Expenditures by Fund

Hotel Tax Fund (18.7%)
H H o o t t e e l l T T a a x x F F u u n n d d ( ( 1 1 8 8 . . 7 7 % ) )
%

a
l
a
l
F
F

e
n
e
General Fund (44.3%) ) )
G G
r
r
e
n
e
u
3
.
(
3

(
4
.
4
4
4
n
%
u
n
d

%
d

e
E

E
c
m
n
m
o
o
n
o
c
o
i
i
y
y
l
C C
l
e
l
e
o
o
v
l
l
i
e
l
l
v
Colleyville Economic c c
i
l
i
o
a
a
t
i
t
u
F
u
n
n
F
n
o
n

r
p
p
o
o
m
e
n
m
e
e
v
D D Development Corporation Fund d d
e
v
l
l
e
e
r
p
o
r
o
r
p
o
o

t
t
C
C
n
7
7
3
3
(37.1%) ) )
( (
1
%
%
.
.
1
Budgeted and Historical 2023 Expenditures by Fund
0.9
0.8
0.7
0.6
Millions 0.5
0.4
0.3
0.2
0.1
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Hotel Tax Fund Colleyville Economic Development Corporation Fund General Fund
City of Colleyville | Budget Book 2023 Page 274