Page 141 - CityofColleyvilleFY23AdoptedBudget

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N a m e A c c o u n t FY2021 1 FY2022 F Y 2 0 2 2 FY2022 2 F Y 2 0 2 3 F Y 2 0 2 2 Notes s
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Budgeted
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(%
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Change)
C h a n g e )
General Fund
Sales Tax /Mixed
Beverage Tax
001-
SALES TAX 0000- $3,913,511.01 $4,400,000.00 $4,911,478.00 $4,911,478.00 $4,800,000.00 9.1%
5301
001-
MIXED 0000- $108,215.08 $105,000.00 $110,000.00 $110,000.00 $110,000.00 4.8%
BEVERAGE TAX
5302
Total Sales
Tax /Mixed $ 4 ,021,726 .09 $ 4 ,505,000.00 $5,021,478 .00 $5,021,478 .00 $ 4 ,910,000.00 9%
Beverage Tax:
Total General Fund: $ 4 ,021,726 .09 $ 4 ,505,000.00 $5,021,478 .00 $5,021,478 .00 $ 4 ,910,000.00 9%
Colleyville Economic
Development
Corporation Fund
Sales Tax /Mixed
Beverage Tax
024-
SALES TAX 0000- $1,953,821.84 $2,150,000.00 $2,455,739.00 $2,455,739.00 $2,400,000.00 11.6%
5301
Total Sales
Tax /Mixed $1,953, 821. 84 $2 ,150,000.00 $2 ,455,739.00 $2 ,455,739.00 $2 ,400,000.00 11.6%
Beverage Tax:
Total Colleyville
Economic
$1,953, 821. 84 $2 ,150,000.00 $2 ,455,739.00 $2 ,455,739.00 $2 ,400,000.00 11.6%
Development
Corporation Fund:
Crime Control &
Prevention Distric t
Fund
Sales Tax /Mixed
Beverage Tax
027-
SALES TAX 0000- $1,850,990.12 $2,000,000.00 $2,455,739.00 $2,455,739.00 $2,400,000.00 20%
5301
Total Sales
Tax /Mixed $1, 850,990.12 $2 ,000,000.00 $2 ,455,739.00 $2 ,455,739.00 $2 ,400,000.00 20%
Beverage Tax:
Total Crime Control
& Prevention Distric t $1, 850,990.12 $2 ,000,000.00 $2 ,455,739.00 $2 ,455,739.00 $2 ,400,000.00 20%
Fund:
Hotel Tax Fund
Sales Tax /Mixed
Beverage Tax
City of Colleyville | Budget Book 2023 Page 141