Page 127 - CityofColleyvilleFY23AdoptedBudget

Name FY2021 FY2022 Amended FY2022 FY2022 FY2023 FY2022 Amended
Ac tuals Budget Ac tuals Projec ted Budgeted Budget vs. FY2023
Budgeted (%
Change)
Capital Projects $391,837.90 $0.00 -$317.50 -$317.50 $0.00 0%
Total Expense
$6 ,128 ,176 . 89 $2 , 277,476 .00 $2 ,042 ,187.00 $2 ,042 ,187.00 $2 ,750,950.52 20. 8%
Objec ts:

Fund Balance

Projections

$7M

$6M

$5M

$ 4M

$3M

$2M

$1M

$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Unassigned

Financial Summar y FY2019 FY2020 FY2021 FY2022 FY2023 % Change
— — — — —
Fund Balance
Unassigned $4,150,118 $4,479,889 $6,217,460 $6,122,495 $6,006,545 -1.9%

Total Fund Balance: $ 4 ,150,118 $ 4 ,479, 889 $6 , 217,460 $6 ,122 ,495 $6 ,006 ,545 -1.9%

City of Colleyville | Budget Book 2023 Page 127