Page 203 - 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)
038-
PROMOTE/IMPROVE ARTS 3610- $34,070.01 $47,000.00 $47,000.00 $47,000.00 $47,000.00 0%
6205
038-
SALES TAX EXPENSE 3610- $4.57 $0.00 $0.00 $0.00 $0.00 0%
6212
Total Hotel Tax Fund: $112 , 264 . 86 $143,499.00 $140, 890.69 $140, 890.69 $163,401. 38 13.9%
Total: $513,552 .45 $ 4 85,644 .00 $ 4 81,680.69 $ 4 81,680.69 $587,17 1. 38 20.9%

City of Colleyville | Budget Book 2023 Page 203