Page 247 - CityofColleyvilleFY23AdoptedBudget

Average membership visits per month 878 825
(Senior Center) 400 198 81
Number of Metroport Meals on Wheels
Participants 1,229 1,277 1263 1548 1567
(Senior Center)
Percentage of Meals on Wheels participants
who are residents (Senior Center) 43% 33% 33% 33% 25%
Percentage of resident class participants 42% 44%
(Recreation) 45% 47% 52%

Expenditures Summary

A3,409,333 $3,409,333
(100.00% vs. prior year)

Parks and Recreation Proposed and Historical Budget vs. Actual

$4M

$3M

$2M

$1M

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

City of Colleyville | Budget Book 2023 Page 247