Page 113 - CityofColleyvilleFY23AdoptedBudget
P. 113
Budgeted and Historical 2023 Revenues by Source
25
20
15
Millions
10
5
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Miscellaneous Revenue Charges for Services
Name FY2021 FY2022 Amended FY2022 FY2022 FY2023 FY2022 Amended
Ac tuals Budget Ac tuals Projec ted Budgeted Budget vs. FY2023
Budgeted (%
Change)
Revenue Source
Charges for $16,330,924.86 $17,609,172.00 $18,517,711.00 $18,517,711.00 $19,803,853.79 12.5%
Services
Miscellaneous $28,302.23 $29,000.00 $33,000.00 $33,000.00 $29,000.00 0%
Revenue
Total Revenue
$16 , 359, 227.09 $17,638 ,172 .00 $18 ,550,7 11.00 $18 ,550,7 11.00 $19, 832 , 853.79 12 .4%
Source:
Expenditures 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 $13,590,112.37 $17,638,176.48 $17,282,927.00 $17,282,927.00 $19,832,853.82 12.4%
Total Utility
$13,590,112 . 37 $17,638 ,176 .4 8 $17, 282 ,927.00 $17, 282 ,927.00 $19, 832 , 853. 82 12 .4%
Fund:
City of Colleyville | Budget Book 2023 Page 113
