Water and Wastewater Ser vice Charges Proposed and Historical Budget vs. Actual $25M $20M $15M $10M $5M $0 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 Actual Budgeted Over Budget City of Colleyville | Budget Book 2023 Page 145