Page 131 - CityofColleyvilleFY23AdoptedBudget

FY2022
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FY2022 Amended
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Name FY2021 1 F Y 2 0 2 2 A m e n d e d F FY2022 2 F Y 2 0 2 2 FY2023 FY2022 Amended
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Ac tuals
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Budget
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Budget vs. FY2023
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Ac tuals s B u d g e t A c t u a l s Projec ted Budgeted B u d g e t v s . F Y 2 0 2 3
Budgeted (%
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Change) )
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Revenue Source
Sales Tax/Mixed $79,011.55 $250,000.00 $188,000.00 $188,000.00 $272,000.00 8.8%
Beverage Tax
Miscellaneous $982.73 $2,500.00 $250.00 $250.00 $3,000.00 20%
Revenue
Total Revenue Source: $79,994 . 28 $252 ,500.00 $188 , 250.00 $188 , 250.00 $275,000.00 8 .9%
Expenditures by Function
Budgeted Expenditures by Function

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Leisure Services (40.3%) ) )
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Administration (59.7%) ) )
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The majority of the Fund's expenses are dedicated to the City's Communications department, funding one full-time position
as well as special events. Both the position and events are focused on marketing the city and increasing tourism. Similarly,
the remaining funds are paying for a portion of the Colleyville Center (leisure services), which hosts weddings throughout
the year and results in regular out-of-town stays.
City of Colleyville | Budget Book 2023 Page 131