Page 277 - CityofColleyvilleFY23AdoptedBudget

Name Account FY2021 FY2022 FY2022 FY2022 FY2023 FY2022 Notes
ID Ac tuals Amended Ac tuals Projec ted Budgeted Amended
Budget Budget
vs.
FY2023
Budgeted
(%
Change)
IMPROVEMENTS OTHER 024-3710- $0.00 $0.00 $0.00 $0.00 $16,500.00 N/A
THAN BLDG 6625
024-3710-
OPERATING EQUIPMENT $0.00 $0.00 $0.00 $0.00 $3,000.00 N/A
6645
024-3710-
CV CTR METAL RE- 7289- $317.50 $0.00 -$317.50 -$317.50 $0.00 0%
ROOFING
2037A
Total Colleyville Economic
Development Corporation $91,531.92 $268 , 808 .00 $209, 350.55 $209, 350.55 $218 , 859. 26 -18 .6%
Fund:

Hotel Tax Fund
038-3710-
SALARIES $89,232.73 $65,239.00 $65,239.00 $65,239.00 $66,955.79 2.6%
6101
038-3710-
SALARY SAVINGS $0.00 -$1,374.00 $0.00 $0.00 $0.00 -100%
6105
038-3710-
FICA EXPENSE $6,743.23 $5,257.00 $5,257.00 $5,257.00 $5,530.11 5.2%
6141
GROUP HEALTH 038-3710- $8,901.24 $7,520.00 $7,520.00 $7,520.00 $9,995.54 32.9%
INSURANCE 6142
WORKERS' 038-3710- $97.49 $199.00 $199.00 $199.00 $213.41 7.2%
COMPENSATION 6143
UNEMPLOYMENT 038-3710- $0.00 $207.00 $207.00 $207.00 $414.00 100%
COMPENSATION 6145
038-3710-
RETIREMENT $8,443.13 $6,778.00 $6,778.00 $6,778.00 $7,368.74 8.7%
6146
038-3710-
LONGEVITY PAY $0.00 $486.00 $486.00 $486.00 $753.97 55.1%
6148
038-3710-
ACCRUED LEAVE PAY $0.00 $4,211.00 $4,211.00 $4,211.00 $3,136.43 -25.5%
6152
038-3710-
SALES TAX EXPENSE $1.86 $0.00 $0.00 $0.00 $0.00 0%
6212
038-3710-
ADVERTISING $10,056.68 $15,800.00 $15,800.00 $15,800.00 $15,800.00 0%
6236
BUILDING MAINT & 038-3710- $29,892.00 $0.00 $0.00 $0.00 0%
SUPPLIES 6285
038-3710-
OPERATING SUPPLIES $30.96 $30.96 $0.00 N/A
6303
Total Hotel Tax Fund: $153, 368 . 36 $104 , 323.00 $105,727.96 $105,727.96 $110,167.99 5.6%
Total: $ 433,640.64 $586 ,735.00 $508 , 227.63 $508 , 227.63 $590, 342 .65 0.6%

Expenditures by Expense Type

City of Colleyville | Budget Book 2023 Page 277