Page 132 - CityofColleyvilleFY23AdoptedBudget
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Budgeted and Historical Expenditures by Function
$0.3
$0.25
$0.2
Millions $0.15 Public Safety
Leisure Services
Administration
$0.1
$0.05
$0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
As discussed above, since FY20 the fund has paid for operating expenses in Communications and the Colleyville Center,
both of which are dedicated tourism for Colleyville. Previously, however, expenses funded out of here have included public
safety equipment intended for crowd safety at special events, Library events, and Parks expenses.
Name FY2021 FY2022 Amended FY2022 FY2022 FY2023 FY2022 Amended
Ac tuals Budget Ac tuals Projec ted Budgeted Budget vs. FY2023
Budgeted (% Change)
Expenditures
Administration $112,264.86 $143,499.00 $140,890.69 $140,890.69 $163,401.38 13.9%
Leisure $153,368.36 $104,323.00 $105,727.96 $105,727.96 $110,167.99 5.6%
Services
Total
$265,633. 22 $247, 822 .00 $246 ,618 .65 $246 ,618 .65 $273,569. 37 10.4%
Expenditures:
City of Colleyville | Budget Book 2023 Page 132
