Page 273 - CityofColleyvilleFY23AdoptedBudget
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2.1 Provide responsive, ef cient
city services
Additional storage space for
Within a 5-10 year horizon
tables, chairs and audio
video equipment
5.3 Provide attractive facilities
Replacement of fogged
Within a 5-year horizon
for leisure and recreation
palladium windows and
decaying wood frame
Expenditures Summary
A590,343 $590,343
(100.00% vs. prior year)
Colleyville Center Proposed and Historical Budget vs. Actual
$1M
$800K
$600K
$400K
$200K
$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Actual Budgeted
City of Colleyville | Budget Book 2023 Page 273
