Page 281 - 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)
COMPUTER 024-3710- $0.00 $2,000.00 $0.00 $0.00 $2,000.00 0%
SUPPLIES 6312
MINOR OPERATING 024-3710- $3,471.00 $3,850.00 $0.00 $0.00 $3,850.00 0%
OUTLAY 6360
OPERATING 038-3710- $30.96 $30.96 $0.00 N/A
SUPPLIES 6303

Total Supplies: $19,582 .09 $33, 830.00 $30,177.13 $30,177.13 $37,653.00 11. 3%

Capital Outlay
OPERATING 001-3710- $0.00 $0.00 $11,990.00 $11,990.00 $0.00 0%
EQUIPMENT 6630
024-3710-
BUILDINGS $0.00 $25,000.00 $25,000.00 $25,000.00 $0.00 -100%
6620
IMPROVEMENTS 024-3710- $0.00 $0.00 $0.00 $0.00 $16,500.00 N/A
OTHER THAN BLDG 6625
OPERATING 024-3710- $0.00 $0.00 $0.00 $0.00 $3,000.00 N/A
EQUIPMENT 6645

Total Capital Outlay: $0.00 $25,000.00 $36 ,990.00 $36 ,990.00 $19,500.00 -22 %

Capital Projec ts
CV CTR METAL RE- 024-3710- $317.50 $0.00 -$317.50 -$317.50 $0.00 0%
ROOFING 7289-2037A

Total Capital Projec ts: $317.50 $0.00 -$317.50 -$317.50 $0.00 0%
Total Expense Objec ts: $ 433,640.64 $586 ,735.00 $508 , 227.63 $508 , 227.63 $590, 342 .65 0.6%

City of Colleyville | Budget Book 2023 Page 281