Page 261 - CityofColleyvilleFY23AdoptedBudget

Name Account FY2021 FY2022 FY2022 FY2022 FY2023 FY2022
ID Ac tuals Amended Ac tuals Projec ted Budgeted Amended
Budget Budget
vs.
FY2023
Budgeted
(%
Change)
001-
BUILDINGS 3410- $2,329.00 $0.00 $0.00 $0.00 $0.00 0%
6620

Total Recreation: $ 403,430. 83 $ 499,979.00 $569,493.12 $569,493.12 $538 ,597. 39 7.7%

Rec Senior Center
001-
TRAVEL 3420- $0.00 $275.00 $0.00 $0.00 $275.00 0%
6204
001-
PRE-EMPLOYMENT 3420- $0.00 $100.00 $0.00 $0.00 $100.00 0%
6207
001-
DUES & 3420- $16.00 $101.00 $252.57 $252.57 $101.00 0%
SUBSCRIPTIONS
6209
001-
EQUIPMENT RENTAL 3420- $0.00 $400.00 $300.00 $300.00 $400.00 0%
6245
RECREATION 001-
PROGRAM 3420- $6,062.70 $10,000.00 $10,000.00 $10,000.00 $17,000.00 70%
INSTRUCTORS 6257
001-
VEHICLE 3420- $1,735.52 $100.00 $200.00 $200.00 $100.00 0%
MAINTENANCE
6261
001-
GAS AND OIL 3420- $102.31 $600.00 $1,000.00 $1,000.00 $600.00 0%
6262
001-
EQUIPMENT 3420- $0.00 $300.00 $300.00 $300.00 $300.00 0%
MAINTENANCE
6284
001-
POSTAGE 3420- $180.08 $300.00 $300.00 $300.00 $300.00 0%
6302
001-
OPERATING SUPPLIES 3420- $287.27 $887.00 $600.00 $600.00 $887.00 0%
6303
001-
UNIFORMS 3420- $0.00 $60.00 $0.00 $0.00 $60.00 0%
6305
001-
RECREATION 3420- $385.20 $3,650.00 $3,000.00 $3,000.00 $7,150.00 95.9%
PROGRAM SUPPLIES
6307
001-
PRINTING 3420- $0.00 $200.00 $200.00 $200.00 $200.00 0%
6308
001-
BUILDING SUPPLIES 3420- $37.96 $200.00 $200.00 $200.00 $200.00 0%
6314

City of Colleyville | Budget Book 2023 Page 261