Page 104 - CityofColleyvilleFY23AdoptedBudget

Projected 2023 Revenues by Source

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F F Fines & Forfeitures (2.1%) ) )
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Miscellaneous Revenue (2.8%)
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C C Charges for Services (5.2%) ) )
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F F Franchise Tax (7.4%) ) )
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S S
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Sales Tax/Mixed Beverage Tax (18.7%) ) ) Ad Valorem Taxes (60.5%) ) )
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Budgeted and Historical 2023 Revenues by Source
35
30
25
Millions 20
15
10
5
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Donations Fines & Forfeitures Miscellaneous Revenue
Licenses & Permits Charges for Services Franchise Tax
Sales Tax/Mixed Beverage Tax Ad Valorem Taxes
Name FY2021 FY2022 Amended FY2022 FY2022 FY2023 FY2022
Ac tuals Budget Ac tuals Projec ted Budgeted Amended
Budget vs.
FY2023
Budgeted (%
Change)
City of Colleyville | Budget Book 2023 Page 104