Page 102 - CityofColleyvilleFY25AdoptedBudget

$ 400K

$300K

$200K
Ac tual Revenue Source
Budgeted Revenue Source
Ac tual Expenditures
$100K
Budgeted Expenditures

$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

Revenues by Source

The Hotel Tax Fund (HOT) is funded exclusively by the hotel occupancy tax collected from Colleyville's single hotel. For
FY 2025, the hotel tax revenue has been projected at, with little expected growth. Given the stable nature of this
single revenue source and the absence of new hotel development, the City does not anticipate any signi cant changes
in hotel tax revenue for the upcoming scal year.

While Colleyville's local economy remains stable, the potential for growth in hotel tax revenue is limited due to the
small size of the hotel sector in the city. As a result, revenue estimates have been conservatively projected for FY 2025.

Projected 2025 Revenues by Source

%
S S a a l l e e s s T T a a x x / / M i i x x e e d d B B e e v v e e r r a a g g e e T T a a x x ( ( 1 1 0 0 0 0 % ) )
Sales Tax/Mixed Beverage Tax (100%)
M

City of Colleyville | Budget Book 2025 Page 102