Page 105 - CityofColleyvilleFY23AdoptedBudget

Name FY2021 FY2022 Amended FY2022 FY2022 FY2023 FY2022
Ac tuals Budget Ac tuals Projec ted Budgeted Amended
Budget vs.
FY2023
Budgeted (%
Change)
Revenue Source
Ad Valorem Taxes $15,610,471.11 $15,640,000.00 $15,640,000.00 $15,640,000.00 $15,856,891.47 1.4%
Franchise Tax $1,941,601.96 $1,973,000.00 $2,095,078.06 $2,095,078.06 $1,947,000.00 -1.3%
Sales Tax/Mixed $4,021,726.09 $4,505,000.00 $5,021,478.00 $5,021,478.00 $4,910,000.00 9%
Beverage Tax
Licenses & Permits $891,042.97 $867,000.00 $873,346.15 $873,346.15 $873,500.00 0.7%
Charges for Services $1,310,856.20 $1,345,089.00 $1,365,543.00 $1,365,543.00 $1,368,793.79 1.8%
Fines & Forfeitures $679,013.05 $586,000.00 $678,823.28 $678,823.28 $550,000.00 -6.1%
Miscellaneous $4,081,127.21 $743,600.00 $4,291,984.69 $4,291,984.69 $721,600.00 -3%
Revenue
Donations $3,166.94 $0.00 $2,918.52 $2,918.52 $0.00 0%
Total Revenue Source: $28 ,539,005.53 $25,659,689.00 $29,969,17 1.70 $29,969,17 1.70 $26 , 227,785. 26 2 . 2 %

Expenditures by Function

Budgeted and Historical Expenditures by Function

30

25

20

Millions 15

10

5

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

Public Works Leisure Services Administration Public Safety

Name FY2021 FY2022 Amended FY2022 FY2022 FY2023 FY2022 Amended
Ac tuals Budget Ac tuals Projec ted Budgeted Budget vs. FY2023
Budgeted (%
Change)

City of Colleyville | Budget Book 2023 Page 105