Page 166 - CityofColleyvilleFY23AdoptedBudget
P. 166

Percentage growth in sales of
             sales tax revenue (General Fund)  0.5%  4.0%  (0.2%)    8.0%       14%       8.9%



                                             Expenditures Summary






                                       A253,713                     $253,713
                                                                   (100.00% vs. prior year)


                               Economic Development Proposed and Historical Budget vs. Actual
                  $300K


                  $250K

                  $200K


                  $150K


                  $100K

                   $50K


                     $0
                          FY2016    FY2017   FY2018    FY2019    FY2020   FY2021    FY2022    FY2023
                                               Actual  Budgeted   Over Budget







                                        Expenditures by Expense Type
































                City of Colleyville | Budget Book 2023                                                    Page 166
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