Page 36 - CityofColleyvilleFY25AdoptedBudget
P. 36

CEDC                              9.30    9.55    9.55    18.95   18.95
                          General Fund                    146.24   145.99  146.99  148.49  148.99
                          Hotel Tax Fund                    2.20    2.20    2.20     1.80    1.80
                          TIF (Component Fund)                 -       -       -     3.75    3.75

                          Utility Fund                     27.35   28.00    27.35   27.35   27.35

                          Total FTEs:                     206.86  208.72  207.60   228.10  228.60












































































                City of Colleyville | Budget Book 2025                                                     Page 36
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