Page 195 - 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-
PRINTING 2010- $0.00 $790.00 $0.00 $0.00 $790.00 0%
6308
COMPUTER 002- $0.00 $1,629.00 $0.00 $0.00 $1,629.00 0%
SUPPLIES 2010-6312
Total Supplies: $36 ,518 .94 $58 ,572 .00 $ 47,749.64 $ 47,749.64 $58 ,572 .00 0%
Total Expense Objec ts: $390, 378 .58 $ 4 82 ,912 .79 $ 434 ,907.55 $ 434 ,907.55 $ 496 , 333.51 2 . 8%

City of Colleyville | Budget Book 2023 Page 195