Page 168 - 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)
Contrac tual Ser vices
001-1310-
TRAVEL $25.00 $12,900.00 $4,000.00 $4,000.00 $12,900.00 0%
6204
001-1310-
TRAINING $0.00 $2,700.00 $1,500.00 $1,500.00 $2,700.00 0%
6206
DUES & 001-1310-
SUBSCRIPTIONS 6209 $1,321.00 $3,210.00 $2,500.00 $2,500.00 $3,210.00 0%
001-1310-
SALES TAX EXPENSE $7.54 $0.00 $2,307.89 $2,307.89 $0.00 0%
6212
MISC. 001-1310-
CONTRACTUAL 6226 $12,402.03 $18,180.00 $18,180.00 $18,180.00 $18,180.00 0%
SERVICES
001-1310-
ADVERTISING $4,202.69 $4,350.00 $4,350.00 $4,350.00 $4,350.00 0%
6236
Total Contrac tual
$17,958 . 26 $ 41, 340.00 $32 , 837. 89 $32 , 837. 89 $ 41, 340.00 0%
Ser vices:

Supplies
001-1310-
OFFICE SUPPLIES $201.27 $650.00 $400.00 $400.00 $650.00 0%
6301
OPERATING 001-1310- $419.06 $550.00 $550.00 $550.00 $550.00 0%
SUPPLIES 6303
001-1310-
UNIFORMS $436.33 $0.00 $440.00 $440.00 $0.00 0%
6305
001-1310-
PRINTING $569.17 $1,235.00 $1,200.00 $1,200.00 $1,235.00 0%
6308
Total Supplies: $1,625. 83 $2 ,435.00 $2 ,590.00 $2 ,590.00 $2 ,435.00 0%
Total Expense Objec ts: $210,618 . 86 $247,411.00 $250, 333.45 $250, 333.45 $253,7 12 .94 2 .5%

City of Colleyville | Budget Book 2023 Page 168