Page 115 - CityofColleyvilleFY23AdoptedBudget

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FY2022
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FY2022
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Name FY2021 1 F FY2022 Amended F Y 2 0 2 2 F Y 2 0 2 2 FY2023 FY2022 Amended
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A
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Budget
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Projec ted
Budget vs. FY2023
Ac tuals
A c t u a l s B u d g e t Ac tuals s P r o j e c t e d Budgeted B u d g e t v s . F Y 2 0 2 3
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Budgeted (%
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Change) )
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Expenditures
Administration $1,047,848.48 $1,178,390.48 $1,102,240.74 $1,102,240.74 $1,670,034.55 41.7%
Public Works $12,542,263.89 $16,459,786.00 $16,180,686.26 $16,180,686.26 $18,162,819.27 10.3%
Total
$13,590,112 . 37 $17,638 ,176 .4 8 $17, 282 ,927.00 $17, 282 ,927.00 $19, 832 , 853. 82 12 .4%
Expenditures:
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
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Capital Outlay (0.6%) ) )
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Personnel Services (12.7%) ) )
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C C o o n n t t r r a a c c t t u u a a l l S S e e r r v v i i c c e e s s ( ( 8 8 0 0 . . 9 9 % ) )
Contractual Services (80.9%)
%
City of Colleyville | Budget Book 2023 Page 115