Page 131 - CityofColleyvilleFY25AdoptedBudget
P. 131

Revenue by Fund

             Sales tax revenue is a signi cant source of income for the City of Colleyville. For Fiscal Year 2025, the sales tax revenue has
             been budgeted based on a  at projection, in line with the trend we have been observing in recent years. This conservative
             approach re ects a stable local economy and consistent consumer spending patterns.

             While external factors such as changes in the broader economy or new retail developments could impact sales tax
             collections, our trend analysis indicates that a  at projection is a prudent estimate for the upcoming year. By maintaining
             this approach, the City ensures that revenue estimates are realistic and aligned with current economic conditions, allowing
             for effective budgeting and  nancial planning.

                                                    2025 Revenue by Fund







                                                                                                      .
                                                                                                      7
                                                                                                      .
                                                                                                     0
                                                                                                     0
                                                                                                      7
                                                                                                       %
                                                                                                       %
                                      General Fund                                                  5     5 50.7%
                    Colleyville Economic Development Corporation         2     2 24.7%
                                                                           %
                                                                           7
                                                                           7
                                                                          4
                                                                          4
                                                                          .
                                                                           %
                                                                          .
                                            Fund
                                                                           %
                                                                           %
                                                                          4
                                                                          4
                       Crime Control & Prevention District Fund          24.7%
                                                                         2     2
                                                                           7
                                                                           7
                                                                          .
                                                                          .



































                City of Colleyville | Budget Book 2025                                                     Page 131
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