Page 152 - CityofColleyvilleFY23AdoptedBudget

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)
Supplies
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
Total Supplies: $8 ,900.91 $19, 895.00 $12 ,745.00 $12 ,745.00 $21,695.00 9%

Capital Outlay
IMPROVEMENTS 001-1010- $13,995.00 $2,750.00 $0.00 $0.00 $2,750.00 0%
OTHER THAN BLDG 6625

Total Capital Outlay: $13,995.00 $2 ,750.00 $0.00 $0.00 $2 ,750.00 0%
Total Expense Objec ts: $192 , 332 .52 $220,751.00 $204 ,545.00 $204 ,545.00 $221,051.00 0.1%

City of Colleyville | Budget Book 2023 Page 152