Page 259 - CityofColleyvilleFY25AdoptedBudget

Expenditures by Fund

2025 Expenditures by Fund

Hotel Tax Fund (17.8%)
H H o o t t e e l l T T a a x x F F u u n n d d ( ( 1 1 7 7 . . 8 8 % ) )
%

General Fund (44.9%)
%
G G e e n n e e r r a a l l F F u u n n d d ( ( 4 4 4 4 . . 9 9 % ) )

i
i
l
l
l
m
y
i
i
y
m
v
v
c
c
o
n
o
o
n
o
e
e
l

E
E

e
l
l
l
l
o
e
o
C C
Colleyville Economic c c
F
r
r

n
o
C
n
u
F
o
u

p
o
a
p
r
r
o
a
o
o
n
n
t
t
i
i
C
l
l
o
p
o
e
v
v
e
e
e
p
t
t
n
D D Development Corporation Fund d d

e
e
m
m
n
3
7
( (
3
(37.3%) ) )
7
3
%
%
3
.
.
Budgeted and Historical 2025 Expenditures by Fund
1
0.8
0.6
Millions
0.4
0.2
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Hotel Tax Fund Colleyville Economic Development Corporation Fund General Fund
Grey background indicates budgeted figures.
City of Colleyville | Budget Book 2025 Page 259