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Drainage Capital Fund — The Drainage Capital Fund is designated for capital projects related to stormwater management
and drainage. It is funded by excess revenues from the Drainage Fund, ensuring dedicated resources are available for
necessary infrastructure improvements.

Tomorrow Fund and Parks Tomorrow Fund — The Tomorrow Fund and Parks Tomorrow Fund were initially funded by
proceeds from gas leases on city- owned proper ty. Although they no longer receive new funding, they continue to
generate interest . These funds can be used for capital projects on city proper ty and park improvements.

Parkland Dedication Fund — This fund is used to account for the acquisition of land for new park sites and make
improvements to or expand existing parks to better ser ve new development . Fees collected from developers or residential
and commercial development {nance the improvements.

The following funds are not solely dedicated to capital projects as they have some operating expenditures as well.

Colleyville Crime Control and Prevention District (CCCPD ) Fund — The CCCPD Fund ser ves both operating and capital
purposes and is funded by a ½ cent sales tax imposed speci{cally for the Crime Control and Prevention District . The funds
are restricted to police improvements and projects that enhance public safety.

Colleyville Economic Development Corporation (CEDC) Fund — The CEDC Fund suppor ts both operating and capital
expenditures and is {nanced by a ½ cent sales tax dedicated to the Economic Development Corporation. It can only be
used for Type B Economic Development Corporation-approved projects, including economic development initiatives and
quality- of-life improvements, such as parks, the library, and the Colleyville Center.

Tax Increment Financing (TIF) Fund — The TIF Fund is suppor ted by the increment in proper ty tax revenues generated
within the TIF district . Funds are used exclusively for TIF- eligible projects within the designated zone, promoting targeted
development and revitalization.

Voluntary Park Fund and Voluntary Library Fund — The Voluntary Park Fund and Voluntary Library Fund are funded by
voluntary contributions from residents and businesses, which can be made directly or through a voluntary contribution
option on water bills. These funds can be used for both operating and capital expenses related to parks and the library.

Library Building Donation Fund — The Library Building Donation Fund consists of private and corporate donations
speci{cally earmarked for capital purchases related to the library building, ensuring ongoing suppor t for facility
enhancements and renovations.

Tree Preser vation Fund — The Tree Preser vation Fund is funded by contributions from developers who are developing
proper ty within the City. It is used to suppor t operations related to the replacement and preser vation of trees, promoting
environmental sustainability.

Grant Fund — The Grant Fund is used to account for federal and state grants, outside par ticipation, and other grants and
monies provided to the City of Colleyville for speci{c purposes. These funds are restricted and can only be used in
accordance with the terms and conditions set by the granting organization, ensuring compliance with all applicable
agreements and regulations.

Vehicle/Equipment Replacement Fund — The Vehicle/Equipment Replacement Fund is dedicated to the purchase of |eet
vehicles, rolling stock equipment , and computer/IT equipment for the City. This fund is suppor ted by transfers from various
operating funds and supplemented by revenue generated from the sale of obsolete equipment .

FY 2025-2026 Annual Budget | Colleyville Page 153