Page 268 - 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-
UNIFORMS 3210- $833.17 $3,000.00 $3,500.00 $3,500.00 $3,000.00 0%
6305
001-
LANDSCAPE 3210- $31,822.84 $32,000.00 $40,000.00 $40,000.00 $32,000.00 0%
6309
001-
SMALL TOOLS 3210- $1,198.80 $3,500.00 $2,500.00 $2,500.00 $3,500.00 0%
6313
001-
BUILDING SUPPLIES 3210- $8,232.72 $8,000.00 $8,300.00 $8,300.00 $8,000.00 0%
6314
001-
SAFETY 3210- $3,821.69 $4,026.00 $4,026.00 $4,026.00 $4,026.00 0%
EQUIPMENT/SUPPLIES
6326
001-
MINOR OPERATING 3210- $4,697.58 $0.00 $4,000.00 $4,000.00 $0.00 0%
OUTLAY
6360
001-
OFFICE SUPPLIES 3410- $36.52 $300.00 $500.00 $500.00 $300.00 0%
6301
001-
POSTAGE 3410- $3,343.20 $6,000.00 $10,000.00 $10,000.00 $6,000.00 0%
6302
001-
OPERATING SUPPLIES 3410- $0.00 $500.00 $500.00 $500.00 $500.00 0%
6303
001-
UNIFORMS 3410- $101.17 $1,000.00 $1,000.00 $1,000.00 $1,000.00 0%
6305
001-
RECREATION 3410- $22,222.36 $25,000.00 $25,000.00 $25,000.00 $35,000.00 40%
PROGRAM SUPPLIES
6307
001-
PRINTING 3410- $10,356.00 $16,000.00 $25,000.00 $25,000.00 $16,000.00 0%
6308
001-
RECREATION
EQUIPMENT 3410- $94.18 $2,000.00 $2,000.00 $2,000.00 $1,000.00 -50%
6328
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

City of Colleyville | Budget Book 2023 Page 268