Page 173 - CityofColleyvilleFY23AdoptedBudget
P. 173

Expenditures Summary






                                      A991,972                       $991,972
                                                                   (100.00% vs. prior year)


                              Community Development Proposed and Historical Budget vs. Actual
                  $1.25M



                    $1M


                   $750K



                   $500K


                   $250K



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






                                        Expenditures by Expense Type






































                City of Colleyville | Budget Book 2023                                                    Page 173
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