Page 191 - CityofColleyvilleFY25AdoptedBudget

Expenditures by Fund

2025 Expenditures by Fund

G G e e n n e e r r a a l l F F u u n n d d ( ( 2 2 4 4 % ) )
General Fund (24%)
%

y
y
v
i
l
v
i
e
o
o
Colleyville Economic c c
C C
l
l
e
l
l
l
n
o
n
o
o
i
i
m
o
m
e

e
l
l
c
c
E

E
p
o
o
p
e
e
r
a
v
v
m

r
r
C
o
p
m

C
p
o
l
l
o
r
o
n
n

i
o
o

u
n
n
F
F
u
i
e
a
t
t
t
e
e
D D
Development Corporation Fund d d
t
e
n
n
4
(49%) ) )
( (
4
%
%
9
9
Hotel Tax Fund (27%) ) )
H H
o
u
u
n
d
n
F
x
x

F

2
2
(

(
7

d
%
7
%

t
T
t

e
e
l
l
T
o
a
a
Budgeted and Historical 2025 Expenditures by Fund
0.7
0.6
0.5
Millions 0.4
0.3
0.2
0.1
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
General Fund Hotel Tax Fund Colleyville Economic Development Corporation Fund
Grey background indicates budgeted figures.
City of Colleyville | Budget Book 2025 Page 191