Page 126 - CityofColleyvilleFY23AdoptedBudget

Budgeted and Historical Expenditures by Expense Type

7

6

5

Millions 4

3

2

1

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

Debt Service Capital Projects Supplies Contractual Services
Personnel Services Capital Outlay

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 $473,088.30 $624,239.00 $515,412.67 $515,412.67 $834,536.52 33.7%
Services
Contractual $92,464.11 $440,969.00 $922,590.83 $922,590.83 $391,969.00 -11.1%
Services
Supplies $243,999.58 $268,767.00 $236,000.00 $236,000.00 $280,392.00 4.3%
Debt Service $4,818,166.00 $0.00 $0.00 $0.00 $0.00 0%
Capital Outlay $108,621.00 $943,501.00 $368,501.00 $368,501.00 $1,244,053.00 31.9%

City of Colleyville | Budget Book 2023 Page 126