Page 230 - 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)
TRANSFER TO 001-5910- $117,000.00 $117,000.00 $117,000.00 $117,000.00 $117,000.00 0%
CABLE/CAP EQUIP 6809
Total Transfer to
$117,000.00 $117,000.00 $117,000.00 $117,000.00 $117,000.00 0%
Other Funds:
Total Expense Objec ts: $1,198 ,018 .08 $1,161, 27 1.76 $1, 200,531.06 $1, 200,531.06 $1,159, 326 . 22 -0. 2 %

City of Colleyville | Budget Book 2023 Page 230