Page 114 - CityofColleyvilleFY23AdoptedBudget
P. 114
Expenditures by Function
Budgeted Expenditures by Function
o
i
n
o
i
a
r
r
t
t
a
n
4
.
.
%
%
4
(
8
8
(
t
m
i
i
m
A A Administration (8.4%) ) )
d
d
s
s
t
i
n
n
i
Public Works (91.6%)
P P u u b b l l i i c c W o o r r k k s s ( ( 9 9 1 1 . . 6 6 % ) )
%
W
Budgeted and Historical Expenditures by Function
25
20
15
Millions
10
5
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Administration Public Works
City of Colleyville | Budget Book 2023 Page 114
