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fund’s balance on eligible projects as they arise, although the balance is projected to
remain steady for the foreseeable future. The fund is operationally balanced with
revenues being suf cient to support the ongoing operational costs contained here.
Summary
The City of Colleyville is projecting $275K of revenue in FY2023, which represents a 0% increase over the prior year. Budgeted
expenditures are projected to increase by 0% or $273.57K to $273.57K in FY2023.
$300K
$200K
Ac tual Revenue Source
$100K Budgeted Revenue Source
Ac tual Expenditures
Budgeted Expenditures
$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
City of Colleyville | Budget Book 2023 Page 129
