Page 116 - CityofColleyvilleFY23AdoptedBudget

Budgeted and Historical Expenditures by Expense Type

25

20

15
Millions

10

5

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

Debt Service Capital Outlay Supplies Transfer to Other Funds
Personnel Services Contractual Services

Note that in FY17 the City moved all Impact Fee revenue into its Capital Projects Fund, resulting in a large
administrative transfer from the Utility Fund.

Name FY2021 FY2022 Amended FY2022 FY2022 FY2023 FY2022 Amended
Ac tuals Budget Ac tuals Projec ted Budgeted Budget vs. FY2023
Budgeted (%
Change)
Expense Objects
Personnel Services $2,090,378.75 $2,320,861.00 $2,178,042.50 $2,178,042.50 $2,511,135.53 8.2%
Contractual $10,638,558.10 $14,522,858.79 $14,321,918.40 $14,321,918.40 $16,051,483.30 10.5%
Services
Supplies $340,319.55 $308,618.00 $297,127.41 $297,127.41 $288,218.00 -6.6%
Capital Outlay $157,894.97 $100,000.00 $100,000.00 $100,000.00 $125,000.00 25%
Transfer to Other $362,961.00 $385,838.69 $385,838.69 $385,838.69 $857,016.99 122.1%
Funds

Total Expense
$13,590,112 . 37 $17,638 ,176 .4 8 $17, 282 ,927.00 $17, 282 ,927.00 $19, 832 , 853. 82 12 .4%
Objec ts:

City of Colleyville | Budget Book 2023 Page 116