Page 137 - CityofColleyvilleFY23AdoptedBudget
P. 137

Revenue by Fund

                                                    2023 Revenue by Fund




                                                   F
                                                   F

                                                     n
                                                    u
                                                    u
                                                 c
                                                 i
                                                 i
                                                 c

                                                  e
                                                  e
                                                        .
                                                        .
                                                       3
                                                        7
                                                         %
                                                         %
                                                        7
                                                       3
                                                     d
                                                     d
                                                     n

                                                       (
                                                       (

                                              t
                                             b

                                              t
                                             b
                                           D     D
                                           Debt Service Fund (3.7%) ) )
                                            e
                                            e

                                                r
                                                r
                                                v
                                                v
                                               e
                                              S
                                              S
                                               e
                                                                         n
                                                                         n
                                                                        u

                                                                         d
                                                                         d


                                                                      l
                                                                        u
                                                                       F
                                                                       F

                                                                             3
                                                                            .
                                                                            .
                                                                             %
                                                                             %
                                                                             3
                                                                           9
                                                                           (
                                                                           (
                                                                            6
                                                                            6
                                                                           9
                                                                    n
                                                                    n
                                                                     e
                                                                  G     G General Fund (96.3%) ) )
                                                                   e
                                                                   e
                                                                      a
                                                                      a
                                                                      l
                                                                     e
                                                                     r
                                                                     r
                                        Budgeted and Historical 2023 Revenue by Fund
                       17.5
                        15
                       12.5
                        10
                     Millions
                       7.5
                        5
                       2.5
                        0
                             FY2016   FY2017    FY2018    FY2019    FY2020   FY2021    FY2022    FY2023
                                                   Debt Service Fund  General Fund
                City of Colleyville | Budget Book 2023                                                    Page 137
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