Page 104 - CityofColleyvilleFY25AdoptedBudget

Expenditures by Function

The Hotel Tax Fund (HOT) is solely dedicated to promoting tourism within Colleyville. The fund supports 1.80 FTEs who
manage special events, marketing efforts, and the Colleyville Center, a meeting venue that directly contributes to
tourism activities. Additionally, this fund provides nancial support for various special events throughout the year, all
aimed at attracting visitors to Colleyville.

Given the fund’s limited revenue and its restricted use for tourism-related activities, there are no capital expenditures
planned. All expenses are allocated to operating costs, which include staf ng, event management, and marketing. Due
to the restricted revenue growth, the City will need to closely monitor future expenditures in this fund to ensure
sustainable operations within the existing budget.

Budgeted Expenditures by Function

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City of Colleyville | Budget Book 2025 Page 104