Page 267 - CityofColleyvilleFY23AdoptedBudget

Name Account FY2021 FY2022 FY2022 FY2022 FY2023 FY2022 Not
ID Ac tuals Amended Ac tuals Projec ted Budgeted Amended
Budget Budget
vs.
FY2023
Budgeted
(%
Change)
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
024-
MISC. CONTRACTUAL 3210- $11,200.00 $0.00 $12,025.00 $12,025.00 $0.00 0%
SERVICES 6226-
2132A
024-
T.R.A. WATER 3210- $863.02 $5,628.00 $1,000.00 $1,000.00 $5,628.00 0%
6251
024-
T.R.A. SEWER 3210- $285.45 $0.00 $350.00 $350.00 $0.00 0%
6252
024-
PROPERTY 3210- $50,000.00 $310,942.00 $800,709.93 $800,709.93 $310,942.00 0%
MAINTENANCE
6287
Total Contrac tual
$632 ,600.64 $631, 360.00 $1, 335,422 .75 $1, 335,422 .75 $657,460.00 4 .1%
Ser vices:

Supplies
001-
OFFICE SUPPLIES 3210- $0.00 $250.00 $0.00 $0.00 $250.00 0%
6301
001-
OPERATING SUPPLIES 3210- $33,804.46 $30,000.00 $30,000.00 $30,000.00 $30,000.00 0%
6303
001-
CHEMICALS 3210- $19,896.22 $30,000.00 $25,000.00 $25,000.00 $30,000.00 0%
6304

City of Colleyville | Budget Book 2023 Page 267