Page 280 - CityofColleyvilleFY23AdoptedBudget

Name Account ID FY2021 FY2022 FY2022 FY2022 FY2023 FY2022 Notes
Ac tuals Amended Ac tuals Projec ted Budgeted Amended
Budget Budget vs.
FY2023
Budgeted
(%
Change)
001-3710-
SALES TAX EXPENSE $1.32 $0.00 $0.00 $0.00 $0.00 0%
6212
COMPUTER 001-3710- $20,525.00 $0.00 $0.00 $0.00 $0.00 0%
SERVICES 6225
MISC. 001-3710-
CONTRACTUAL 6226 $2,580.08 $4,980.00 $4,980.00 $4,980.00 $15,727.00 215.8%
SERVICES
EQUIPMENT 001-3710- $0.00 $1,500.00 $1,500.00 $1,500.00 $500.00 -66.7%
RENTAL 6245
EQUIPMENT 001-3710- $2,064.58 $2,500.00 $2,500.00 $2,500.00 $2,500.00 0%
MAINTENANCE 6284
BUILDING MAINT & 001-3710- $22,866.28 $23,547.00 $20,000.00 $20,000.00 $27,079.00 15%
SUPPLIES 6285
PROPERTY 001-3710- $960.87 $2,500.00 $1,500.00 $1,500.00 $2,500.00 0%
MAINTENANCE 6287
COMPUTER 024-3710- $6,785.99 $7,241.00 $7,000.00 $7,000.00 $7,241.00 0%
SERVICES 6225
MISC. 024-3710-
CONTRACTUAL 6226 $1,979.89 $49,000.00 $56,755.78 $56,755.78 $0.00 -100%
SERVICES
024-3710-
ADVERTISING $0.00 $45,000.00 $30,000.00 $30,000.00 $45,000.00 0%
6236
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

Total Contrac tual
$99,198 .55 $156 , 343.00 $144 ,035.78 $144 ,035.78 $123,622 .00 -20.9%
Ser vices:

Supplies
001-3710-
OFFICE SUPPLIES $468.75 $1,250.00 $800.00 $800.00 $1,450.00 16%
6301
001-3710-
POSTAGE $7.00 $140.00 $140.00 $140.00 $140.00 0%
6302
OPERATING 001-3710- $7,780.51 $10,300.00 $10,300.00 $10,300.00 $11,845.00 15%
SUPPLIES 6303
001-3710-
UNIFORMS $682.96 $1,100.00 $1,100.00 $1,100.00 $900.00 -18.2%
6305
001-3710-
PRINTING $86.55 $750.00 $500.00 $500.00 $862.00 14.9%
6308
001-3710-
LANDSCAPE $3,491.72 $5,000.00 $5,000.00 $5,000.00 $5,750.00 15%
6309
001-3710-
BUILDING SUPPLIES $2,812.40 $9,440.00 $9,440.00 $9,440.00 $10,856.00 15%
6314
MINOR OPERATING 001-3710- $781.20 $0.00 $2,866.17 $2,866.17 $0.00 0%
OUTLAY 6360

City of Colleyville | Budget Book 2023 Page 280