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Revenues by Fund
FY 2025
Adopted
FY 2025 FY 2026
FY 2024 FY 2025 Budget vs. FY
Category Adopted Proposed
Actuals Projected 2026 Proposed
Budget Budget
Budget (%
Change)
General Fund
Sales Tax $5,359,899 $5,200,000 $5,474,051 $5,304,000 2.00%
Mixed Beverage Tax $139,815 $140,000 $126,372 $140,000 0.00%
Total General Fund $5,499,714 $5,340,000 $5,600,423 $5,444,000 1.95%
Colleyville Economic
Development Corporation
Fund
Sales Tax $2,675,932 $2,600,000 $2,768,222 $2,650,000 1.92%
Total Colleyville Economic
Development Corporation $2,675,932 $2,600,000 $2,768,222 $2,650,000 1.92%
Fund
Crime Control & Prevention
Distric t Fund
Sales Tax $2,618,355 $2,600,000 $2,682,504 $2,750,000 5.77%
Total Crime Control &
$2,618,355 $2,600,000 $2,682,504 $2,750,000 5.77%
Prevention Distric t Fund
Total Revenues $10,794,001 $10,540,000 $11,051,149 $10,844,000 2.88%

FY 2025-2026 Annual Budget | Colleyville Page 90