Page 124 - CityofColleyvilleFY23AdoptedBudget

Expenditures by Function

Budgeted Expenditures by Function

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A A Administration (8.3%) ) )
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L L Leisure Services (91.7%) ) )
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Budgeted and Historical Expenditures by Function
7
6
5
4
Millions
3
2
1
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Public Works Administration Leisure Services
City of Colleyville | Budget Book 2023 Page 124