Page 142 - CityofColleyvilleFY23AdoptedBudget
P. 142
Name Account FY2021 FY2022 FY2022 FY2022 FY2023 FY2022 Notes
ID Ac tuals Amended Ac tuals Projec ted Budgeted Amended
Budget Budget
vs.
FY2023
Budgeted
(%
Change)
038-
HOTEL TAX 0000- $79,011.55 $250,000.00 $188,000.00 $188,000.00 $272,000.00 8.8%
5310
Total Sales
Tax /Mixed $79,011.55 $250,000.00 $188 ,000.00 $188 ,000.00 $272 ,000.00 8 . 8%
Beverage Tax:
Total Hotel Tax Fund: $79,011.55 $250,000.00 $188 ,000.00 $188 ,000.00 $272 ,000.00 8 . 8%
Total: $7,905,549.60 $8 ,905,000.00 $10,120,956 .00 $10,120,956 .00 $9,982 ,000.00 12 .1%
City of Colleyville | Budget Book 2023 Page 142
