Page 189 - CityofColleyvilleFY23AdoptedBudget
P. 189

Expenditures Summary






                                     A704,888                         $704,888
                                                                    (100.00% vs. prior year)


                               Finance Administration Proposed and Historical Budget vs. Actual
                  $800K




                  $600K



                  $400K




                  $200K




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






                                        Expenditures by Expense Type






































                City of Colleyville | Budget Book 2023                                                    Page 189
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