Page 132 - CityofColleyvilleFY25AdoptedBudget

Budgeted and Historical 2025 Revenue by Fund

12.5

10

7.5
Millions

5

2.5

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

Colleyville Economic Development Corporation Fund Crime Control & Prevention District Fund
General Fund

Grey background indicates budgeted figures.

Name Account FY2023 FY2024 FY2024 FY2025 FY2024 Notes
ID Ac tuals Adopted Projec ted Budgeted Adopted
Budget Budget vs.
FY2025
Budgeted (%
Change)
General Fund
Sales Tax /Mixed Beverage Tax
001-
SALES TAX 0000- $5,275,999 $5,180,876 $5,200,000 $5,200,000 0.4%
5301
001-
MIXED BEVERAGE TAX 0000- $141,212 $125,000 $142,000 $140,000 12%
5302

Total Sales Tax /Mixed Beverage
$5,417, 212 $5, 305, 876 $5, 342 ,000 $5, 340,000 0.6%
Tax:
Total General Fund: $5,417, 212 $5, 305, 876 $5, 342 ,000 $5, 340,000 0.6%

Colleyville Economic Development
Corporation Fund
Sales Tax /Mixed Beverage Tax
024-
SALES TAX 0000- $2,634,045 $2,586,555 $2,600,000 $2,600,000 0.5%
5301
Total Sales Tax /Mixed Beverage
$2 ,634 ,045 $2 ,586 ,555 $2 ,600,000 $2 ,600,000 0.5%
Tax:
Total Colleyville Economic
$2 ,634 ,045 $2 ,586 ,555 $2 ,600,000 $2 ,600,000 0.5%
Development Corporation Fund:

City of Colleyville | Budget Book 2025 Page 132