Page 111 - CityofColleyvilleFY23AdoptedBudget
P. 111

Summary
                 The City of Colleyville is projecting $19.83M of revenue in FY2023, which represents a 0% increase over the prior year.
                            Budgeted expenditures are projected to increase by 0% or $19.83M to $19.83M in FY2023.






                    $25M


                    $20M

                    $15M

                                                                                   Ac tual Revenue Source
                                                                                   Budgeted Revenue Source
                    $10M
                                                                                   Over Budget Revenue Source
                                                                                   Ac tual Expenditures
                     $5M
                                                                                   Budgeted Expenditures
                                                                                   Over Budget Expenditures
                      $0
                          FY2016  FY2017  FY2018  FY2019  FY2020  FY2021  FY2022  FY2023














                City of Colleyville | Budget Book 2023                                                     Page 111
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