Page 222 - CityofColleyvilleFY23AdoptedBudget

Expenditures by Fund

The majority of the Information Technology Department is directly paid for out of the General Fund. However, a small
portion of the GIS Program Administrator's salary and bene ts are paid for out of the Utility Fund and the Drainage Fund.

2023 Expenditures by Fund

r
r
a
a
D D
Drainage Fee Fund (2.3%) ) )
e
F
F
e

a
a
e
g
g
e
i
i

n
n
(
(
2
d

2
3
%
%
.
.
3
F
u
e

F
n
n
d
e
u
.
.
2
%
2
%
7
t
i
i
t

y
y
t
t
U U Utility Fund (7.2%) ) )
i
l
l
i

d
d

7
(
(
u
F
F
u
n
n

F
F
l
a
r
l
a
u

(
(
d
n
u
d
n
r
.
9
0
9
.
5
%
0
5
n
n
e
e
e
General Fund (90.5%) ) )
%
e
G G
Budgeted and Historical 2023 Expenditures by Fund
1.5
1.25
1
Millions 0.75
0.5
0.25
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Drainage Fee Fund Utility Fund General Fund
City of Colleyville | Budget Book 2023 Page 222