Page 87 - CityofColleyvilleFY25AdoptedBudget

Revenues by Source

The primary revenue source for the Colleyville Economic Development Corporation (CEDC) Fund is a dedicated 0.50%
sales tax, which accounts for 98% of the fund’s revenue. Investment income contributes minimally and is too small to
in uence the overall budget.

For FY 2025, sales tax revenue has been budgeted at, re ecting a conservative approach due to economic conditions.
Over the past four years, the City experienced steady sales tax increases, but collections began leveling off in the last
scal year. This stabilization is largely attributed to broader economic trends, including in ation.

While the region remains stable, the City continues to monitor the local economy and broader in ationary pressures to
adjust revenue estimates if necessary.

Projected 2025 Revenues by Source

%
R
M M i i s s c c e e l l l l a a n n e e o o u u s s R e e v v e e n n u u e e ( ( 2 2 . . 3 3 % ) )
Miscellaneous Revenue (2.3%)

e
e
g
g
T
T

a
v
e
e
v
r
a
e
r
a
.
.
7
7
%
%
7
7
9
x

a
x
(
9

(
T
T

x
x
a
a
s
a
l
S S Sales Tax/Mixed Beverage Tax (97.7%) ) )
a
e
s
l
e
d

e
d
B
e

B
e
M
M
/
/
x
x
i
i
City of Colleyville | Budget Book 2025 Page 87