Page 179 - CityofColleyvilleFY23AdoptedBudget
P. 179

Expenditures Summary






                                     A1,201,221                       $1,201,221
                                                                    (100.00% vs. prior year)


                                      Finance Proposed and Historical Budget vs. Actual
                   $1.5M


                  $1.25M


                    $1M

                   $750K


                   $500K


                   $250K


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














































                City of Colleyville | Budget Book 2023                                                    Page 179
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