Page 180 - CityofColleyvilleFY23AdoptedBudget
P. 180

Expenditures by Fund

                                                 2023 Expenditures by Fund












                                 d
                                 d

                                  (

                                n
                              F
                              F
                               u
                                n
                               u
                                    3
                                    .
                                    3
                                     %
                                     %
                                    .
                                  4
                                  (
                                  4
                                   1
                                   1
                            l
                            i
                             i
                            l
                           t
                           U     U Utility Fund (41.3%) ) )
                            i
                           t
                             y
                             y


                             t
                             i
                             t
                                                                                              d
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                                                                                              d
                                                                                           F


                                                                                            u
                                                                                            u
                                                                                           F
                                                                                                 7
                                                                                                 .
                                                                                                 .
                                                                                                  %
                                                                                                  %
                                                                                                 7
                                                                                               5
                                                                                               (
                                                                                               (
                                                                                                8
                                                                                                8
                                                                                               5
                                                                                           l
                                                                                       e
                                                                                        n
                                                                                        n
                                                                                      General Fund (58.7%) ) )
                                                                                      G     G
                                                                                       e
                                                                                         e
                                                                                          a
                                                                                          a
                                                                                           l
                                                                                         e
                                                                                          r
                                                                                          r
                                      Budgeted and Historical 2023 Expenditures by Fund
                       1.5
                       1.25
                        1
                     Millions  0.75
                       0.5
                       0.25
                        0
                             FY2016   FY2017    FY2018    FY2019    FY2020   FY2021    FY2022    FY2023
                                                     Utility Fund  General Fund
                City of Colleyville | Budget Book 2023                                                    Page 180
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