Page 235 - CityofColleyvilleFY23AdoptedBudget

1.4 Communicate thoroughly
and strategically

2.1 Provide responsive, ef cient
Star t development of an
Omnichannel Marketing Plan Spring of 2023 city services

for the Librar y
2.3 Effectively leverage
information technology

Expenditures Summary

A1,259,507 $1,259,507
(100.00% vs. prior year)

Librar y Ser vices Proposed and Historical Budget vs. Actual
$1.5M

$1.25M

$1M

$750K

$500K

$250K

$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Actual Budgeted

City of Colleyville | Budget Book 2023 Page 235