Page 183 - 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)
002-
BANK SERVICE 2010- $8,152.94 $7,492.00 $9,000.00 $9,000.00 $7,492.00 0%
CHARGES
6233
002-
OFFICE EQUIP & 2010- $0.00 $1,753.00 $0.00 $0.00 $1,753.00 0%
MAINTENANCE
6246
002-
BUILDING MAINT & 2010- $5,829.77 $7,807.00 $5,000.00 $5,000.00 $7,807.00 0%
SUPPLIES
6285
002-
OFFICE SUPPLIES 2010- $455.49 $670.00 $500.00 $500.00 $670.00 0%
6301
002-
POSTAGE 2010- $35,823.09 $53,808.00 $45,499.64 $45,499.64 $53,808.00 0%
6302
002-
OPERATING SUPPLIES 2010- $240.36 $1,675.00 $1,500.00 $1,500.00 $1,675.00 0%
6303
002-
UNIFORMS 2010- $250.00 $250.00 $0.00 N/A
6305
002-
PRINTING 2010- $0.00 $790.00 $0.00 $0.00 $790.00 0%
6308
002-
COMPUTER SUPPLIES 2010- $0.00 $1,629.00 $0.00 $0.00 $1,629.00 0%
6312

Total Utility Fund: $390, 378 .58 $ 4 82 ,912 .79 $ 434 ,907.55 $ 434 ,907.55 $ 496 , 333.51 2 . 8%
Total: $996 ,469. 82 $1, 213, 369.79 $1,126 ,045.64 $1,126 ,045.64 $1, 201, 221.46 -1%

Expenditures by Expense Type

City of Colleyville | Budget Book 2023 Page 183