Page 269 - 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-
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
001-
RECREATION 3420- $0.00 $200.00 $200.00 $200.00 $200.00 0%
EQUIPMENT
6328
024-
COMPUTER SUPPLIES 3420- $0.00 $3,600.00 $0.00 $0.00 $3,600.00 0%
6312
024-
MINOR OPERATING 3420- $3,069.00 $0.00 $0.00 $0.00 $0.00 0%
OUTLAY
6360

Total Supplies: $144 ,420.42 $170,673.00 $185, 826 .00 $185, 826 .00 $183,173.00 7. 3%

Capital Outlay
001-
OPERATING 3210- $0.00 $14,000.00 $17,009.02 $17,009.02 $14,000.00 0%
EQUIPMENT
6645
001-
BUILDINGS 3410- $2,329.00 $0.00 $0.00 $0.00 $0.00 0%
6620
024-
IMPROVEMENTS 3210- $90,120.00 $325,000.00 $325,000.00 $325,000.00 $950,000.00 192.3%
OTHER THAN BLDG
6625
024-
IMPROVEMENTS 3420- $0.00 $575,000.00 $0.00 $0.00 $100,000.00 -82.6%
OTHER THAN BLDG
6625
Total Capital Outlay: $92 ,449.00 $914 ,000.00 $342 ,009.02 $342 ,009.02 $1,064 ,000.00 16 .4%

Capital Projec ts
024-
CITY PARK 3210- $243,031.45 $0.00 $0.00 $0.00 $0.00 0%
RENOVATION 7292-
2032B
024-
SR CTR/MLTI GEN FAC 3420- $148,488.95 $0.00 $0.00 $0.00 $0.00 0%
RENO 7312-
2134A

Total Capital Projec ts: $391,520.40 $0.00 $0.00 $0.00 $0.00 0%
Total Expense Objec ts: $2 , 323, 324 .51 $2 ,936 ,504 .00 $2 ,955,088 .92 $2 ,955,088 .92 $3,409, 333. 33 16 .1%

City of Colleyville | Budget Book 2023 Page 269