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