Page 112 - CityofColleyvilleFY23AdoptedBudget

Revenue by Fund

Name FY2021 FY2022 Amended FY2022 FY2022 FY2023 FY2022 Amended
Ac tuals Budget Ac tuals Projec ted Budgeted Budget vs. FY2023
Budgeted (% Change)
Utility Fund $16,359,227.09 $17,638,172.00 $18,550,711.00 $18,550,711.00 $19,832,853.79 12.4%

Total Utility
$16 , 359, 227.09 $17,638 ,172 .00 $18 ,550,7 11.00 $18 ,550,7 11.00 $19, 832 , 853.79 12 .4%
Fund:

Revenues by Source

Projected 2023 Revenues by Source

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Charges for Services (99.9%) ) )
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City of Colleyville | Budget Book 2023 Page 112