Page 123 - CityofColleyvilleFY23AdoptedBudget
P. 123
Budgeted and Historical 2023 Expenditures by Fund
7
6
5
Millions 4
3
2
1
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Colleyville Economic Development Corporation 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 $6,128,176.89 $2,277,476.00 $2,042,187.00 $2,042,187.00 $2,750,950.52 20.8%
Corporation Fund
Total Colleyville Economic
$6 ,128 ,176 . 89 $2 , 277,476 .00 $2 ,042 ,187.00 $2 ,042 ,187.00 $2 ,750,950.52 20. 8%
Development Corporation Fund:
City of Colleyville | Budget Book 2023 Page 123
