Page 138 - CityofColleyvilleFY23AdoptedBudget

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FY2022
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FY2022
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FY2023
Name Account t FY2021 1 F Y 2 0 2 2 FY2022 FY2022 F Y 2 0 2 3 F Y 2 0 2 2 Notes s
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Ac tuals
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Projec ted
Budgeted
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D
I ID A c t u a l s Amended Ac tuals s P r o j e c t e d B u d g e t e d Amended
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Budget t Budget t
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FY2023 3
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0
Y
B u d g e t e d
Budgeted
%
( (%
Change)
C h a n g e )
General Fund
Ad Valorem
Taxes
001-
CURRENT
TAXES 0000- $15,459,883.85 $15,560,000.00 $15,560,000.00 $15,560,000.00 $15,776,891.47 1.4%
5101
001-
DELINQUENT 0000- $73,299.12 $25,000.00 $25,000.00 $25,000.00 $25,000.00 0%
TAXES
5102
001-
PENALTY & 0000- $77,288.14 $55,000.00 $55,000.00 $55,000.00 $55,000.00 0%
INTEREST
5103
Total Ad
$15,610,47 1.11 $15,640,000.00 $15,640,000.00 $15,640,000.00 $15, 856 , 891.47 1.4%
Valorem Taxes:
Total General
$15,610,47 1.11 $15,640,000.00 $15,640,000.00 $15,640,000.00 $15, 856 , 891.47 1.4%
Fund:
Debt Ser vice
Fund
Ad Valorem
Taxes
004-
CURRENT 0000- $796,518.84 $615,000.00 $615,000.00 $0.00 $591,160.46 -3.9%
TAXES
5101
004-
DELINQUENT 0000- $4,036.20 $1,500.00 $1,500.00 $0.00 $5,000.00 233.3%
TAXES
5102
004-
PENALTY & 0000- $4,076.11 $5,000.00 $5,000.00 $0.00 $5,000.00 0%
INTEREST
5103
Total Ad
$804 ,631.15 $621,500.00 $621,500.00 $0.00 $601,160.46 -3. 3%
Valorem Taxes:
Total Debt Ser vice
$804 ,631.15 $621,500.00 $621,500.00 $0.00 $601,160.46 -3. 3%
Fund:
Total: $16 ,415,102 . 26 $16 , 261,500.00 $16 , 261,500.00 $15,640,000.00 $16 ,458 ,051.93 1. 2 %
City of Colleyville | Budget Book 2023 Page 138