Page 151 - CityofColleyvilleFY23AdoptedBudget

Expenditures by Expense Type

Budgeted and Historical Expenditures by Expense Type

0.25

0.2

0.15
Millions

0.1

0.05

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

Capital Outlay Supplies Contractual Services

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)
Expense Objec ts
Contrac tual Ser vices
001-1010-
TRAVEL $2,315.00 $19,775.00 $15,000.00 $15,000.00 $19,775.00 0%
6204
DUES & 001-1010-
SUBSCRIPTIONS 6209 $10,073.50 $9,551.00 $10,000.00 $10,000.00 $9,551.00 0%
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
COMMITTEE 001-1010-
EXPENSE 6293 $0.00 $0.00 $1,000.00 $1,000.00 $0.00 0%
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

Total Contrac tual
$169,436 .61 $198 ,106 .00 $191, 800.00 $191, 800.00 $196 ,606 .00 -0. 8%
Ser vices:

City of Colleyville | Budget Book 2023 Page 151