Page 201 - CityofColleyvilleFY23AdoptedBudget

Budgeted and Historical 2023 Expenditures by Fund

0.7

0.6

0.5

Millions 0.4

0.3

0.2

0.1

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

Hotel Tax Fund General Fund Colleyville Economic Development Corporation Fund

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)
General Fund
001-
TRAVEL 3610- $1,912.79 $3,600.00 $3,600.00 $3,600.00 $3,600.00 0%
6204
001-
DUES & SUBSCRIPTIONS 3610- $1,755.99 $1,140.00 $1,140.00 $1,140.00 $1,140.00 0%
6209
001-
SALES TAX EXPENSE 3610- $170.64 $0.00 $0.00 $0.00 $0.00 0%
6212
001-
MISC. CONTRACTUAL 3610- $37,653.84 $122,240.00 $120,000.00 $120,000.00 $192,240.00 57.3%
SERVICES
6226
001-
OFFICE SUPPLIES 3610- $172.00 $165.00 $500.00 $500.00 $165.00 0%
6301
001-
UNIFORMS 3610- $510.47 $0.00 $550.00 $550.00 $0.00 0%
6305
001-
OTHER SPECIAL EVENTS 3610- $135,919.65 $0.00 $0.00 $0.00 $0.00 0%
6340

City of Colleyville | Budget Book 2023 Page 201