Page 176 - 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)
001-1910-
SALES TAX EXPENSE $5.88 $0.00 $0.00 $0.00 $0.00 0%
6212
001-1910-
LEGAL ADVERTISING $1,197.75 $1,200.00 $1,368.39 $1,368.39 $1,200.00 0%
6231
001-1910-
FILING FEE -$746.00 $690.00 $0.00 $0.00 $690.00 0%
6235
COMMISSION 001-1910- $1,917.04 $2,100.00 $2,100.00 $2,100.00 $2,100.00 0%
EXPENSES 6282

Total Contrac tual
$13, 241. 29 $33,127.00 $27,684 .79 $27,684 .79 $35,127.00 6%
Ser vices:
Supplies
001-1210-
OFFICE SUPPLIES $162.38 $678.00 $678.00 $678.00 $678.00 0%
6301
001-1210-
OPERATING SUPPLIES $1,451.58 $265.00 $1,000.00 $1,000.00 $265.00 0%
6303
001-1210-
UNIFORMS $403.67 $1,220.00 $1,000.00 $1,000.00 $1,220.00 0%
6305
001-1210-
PRINTING $90.00 $920.00 $920.00 $920.00 $920.00 0%
6308
001-1210-
SMALL TOOLS $0.00 $250.00 $250.00 $250.00 $250.00 0%
6313
SAFETY 001-1210- $0.00 $750.00 $750.00 $750.00 $750.00 0%
EQUIPMENT/SUPPLIES 6326
MINOR OPERATING 001-1210- $0.00 $0.00 $850.00 $850.00 $0.00 0%
OUTLAY 6360
001-1910-
OFFICE SUPPLIES $282.02 $425.00 $425.00 $425.00 $425.00 0%
6301
001-1910-
POSTAGE $0.00 $0.00 $50.00 $50.00 $0.00 0%
6302
001-1910-
OPERATING SUPPLIES $1,131.71 $1,014.00 $1,014.00 $1,014.00 $1,014.00 0%
6303
001-1910-
PRINTING $947.50 $875.00 $875.00 $875.00 $875.00 0%
6308
Total Supplies: $ 4 ,468 . 86 $6 , 397.00 $7, 812 .00 $7, 812 .00 $6 , 397.00 0%
Total Expense Objec ts: $838 ,014 .94 $947, 284 .00 $911, 204 . 36 $911, 204 . 36 $991,972 .13 4 .7%

City of Colleyville | Budget Book 2023 Page 176