Page 150 - CityofColleyvilleFY23AdoptedBudget

Budgeted and Historical 2023 Expenditures by Fund

0.25

0.2

0.15
Millions

0.1

0.05

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

General Fund

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)
General Fund
001-1010-
TRAVEL $2,315.00 $19,775.00 $15,000.00 $15,000.00 $19,775.00 0%
6204
DUES & 001-1010- $10,073.50 $9,551.00 $10,000.00 $10,000.00 $9,551.00 0%
SUBSCRIPTIONS 6209
001-1010-
SALES TAX EXPENSE $26.35 $0.00 $0.00 $0.00 $0.00 0%
6212
MISC. CONTRACTUAL 001-1010- $47,800.00 $37,800.00 $37,800.00 $37,800.00 $36,300.00 -4%
SERVICES 6226
001-1010-
COMMITTEE EXPENSE $0.00 $0.00 $1,000.00 $1,000.00 $0.00 0%
6293
001-1010-
COUNCIL EXPENSES $1,142.35 $10,980.00 $8,000.00 $8,000.00 $10,980.00 0%
6294
COUNCIL 001-1010- $108,079.41 $120,000.00 $120,000.00 $120,000.00 $120,000.00 0%
CONTINGENCY 6298
001-1010-
PRINTING $0.00 $10,150.00 $3,000.00 $3,000.00 $10,150.00 0%
6308
001-1010-
COUNCIL SUPPLIES $8,900.91 $9,745.00 $9,745.00 $9,745.00 $11,545.00 18.5%
6323
IMPROVEMENTS 001-1010- $13,995.00 $2,750.00 $0.00 $0.00 $2,750.00 0%
OTHER THAN BLDG 6625

Total General Fund: $192 , 332 .52 $220,751.00 $204 ,545.00 $204 ,545.00 $221,051.00 0.1%

City of Colleyville | Budget Book 2023 Page 150