Page 122 - CityofColleyvilleFY23AdoptedBudget

Budgeted and Historical 2023 Revenues by Source

8

7

6

5
Millions 4

3

2

1

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

Charges for Services Donations Miscellaneous Revenue Sales Tax/Mixed Beverage Tax

Name FY2021 FY2022 Amended FY2022 FY2022 FY2023 FY2022 Amended
Ac tuals Budget Ac tuals Projec ted Budgeted Budget vs. FY2023
Budgeted (%
Change)
Revenue Source
Sales Tax/Mixed $1,953,821.84 $2,150,000.00 $2,455,739.00 $2,455,739.00 $2,400,000.00 11.6%
Beverage Tax
Charges for Services $5,523,414.63 $0.00 $0.00 $0.00 $0.00 0%
Miscellaneous $13,594.92 $235,000.00 $15,000.00 $15,000.00 $235,000.00 0%
Revenue

Total Revenue Source: $7,490, 831. 39 $2 , 385,000.00 $2 ,470,739.00 $2 ,470,739.00 $2 ,635,000.00 10.5%

Expenditures by Fund

City of Colleyville | Budget Book 2023 Page 122