Page 120 - CityofColleyvilleFY23AdoptedBudget

Summary

The City of Colleyville is projecting $2.64M of revenue in FY2023, which represents a 0% increase over the prior year.
Budgeted expenditures are projected to increase by 0% or $2.75M to $2.75M in FY2023.

$8M

$6M

$ 4M
Ac tual Revenue Source
Budgeted Revenue Source
Over Budget Revenue Source
$2M
Ac tual Expenditures
Budgeted Expenditures
$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

Revenue by Fund

Name FY2021 FY2022 FY2022 FY2022 FY2023 FY2022
Ac tuals Amended Ac tuals Projec ted Budgeted Amended
Budget Budget
vs.
FY2023
Budgeted
(%
Change)
Colleyville Economic Development
Corporation Fund $7,490,831.39 $2,385,000.00 $2,470,739.00 $2,470,739.00 $2,635,000.00 10.5%

Total Colleyville Economic
$7,490, 831. 39 $2 , 385,000.00 $2 ,470,739.00 $2 ,470,739.00 $2 ,635,000.00 10.5%
Development Corporation Fund:

City of Colleyville | Budget Book 2023 Page 120