Page 239 - 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)
024-
ACCRUED LEAVE PAY 1710- $611.27 $1,410.00 $529.96 $529.96 $1,706.98 21.1%
6152
024-
MISC. CONTRACTUAL 1710- $18,350.00 $21,158.00 $12,750.11 $12,750.11 $21,158.00 0%
SERVICES
6226
024-
OPERATING SUPPLIES 1710- $0.00 $13,717.00 $5,000.00 $5,000.00 $13,717.00 0%
6303
024-
COMPUTER SUPPLIES 1710- $564.10 $3,000.00 $1,000.00 $1,000.00 $3,000.00 0%
6312
024-
MINOR OPERATING 1710- $15,485.42 $27,600.00 $15,000.00 $15,000.00 $27,600.00 0%
OUTLAY
6360
024-
OFFICE 1710- $0.00 $18,501.00 $18,501.00 $18,501.00 $174,553.00 843.5%
EQUIPMENT/FURNITURE
6630
024-
COMPUTER EQUIPMENT 1710- $18,501.00 $0.00 $0.00 $0.00 $0.00 0%
6635
Total Colleyville Economic
Development Corporation $347,543.11 $ 470,618 .00 $37 1,014 .98 $37 1,014 .98 $64 8 ,980.94 37.9%
Fund:
Total: $902 ,780.68 $1,062 , 897.00 $946 , 302 .06 $946 , 302 .06 $1, 259,507.00 18 .5%

Expenditures by Expense Type

City of Colleyville | Budget Book 2023 Page 239