Page 187 - 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-
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 Supplies: $ 41,4 84 .70 $68 , 851.00 $53,599.64 $53,599.64 $66 , 351.00 -3.6%
Total Expense Objec ts: $996 ,469. 82 $1, 213, 369.79 $1,126 ,045.64 $1,126 ,045.64 $1, 201, 221.46 -1%

City of Colleyville | Budget Book 2023 Page 187