Page 318 - 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-
GAS AND OIL 2330- $889.94 $2,000.00 $2,000.00 $2,000.00 $2,000.00 0%
6262
001-
MOWING EXPENSE 2330- $2,105.00 $6,450.00 $5,000.00 $5,000.00 $6,450.00 0%
6286
001-
MISC. CONTRACTUAL 2340- $544,563.75 $790,704.00 $782,975.00 $782,975.00 $790,704.00 0%
SERVICES
6226
001-
SALES TAX EXPENSE 2350- $13.68 $0.00 $0.00 $0.00 $0.00 0%
6212
001-
COMMUNITY 2350- $4,235.21 $6,500.00 $8,500.00 $8,500.00 $9,500.00 46.2%
RELATIONS
6229
001-
VEHICLE 2350- $0.00 $0.00 $100.00 $100.00 $0.00 0%
MAINTENANCE
6261
001-
TRAINING 2360- $6,722.48 $3,395.00 $10,000.00 $10,000.00 $3,395.00 0%
6206
001-
DUES & 2360- $370.00 $150.00 $500.00 $500.00 $280.00 86.7%
SUBSCRIPTIONS
6209
001-
TECHNICAL & 2360- $8,380.00 $9,300.00 $15,488.99 $15,488.99 $25,000.00 168.8%
SCIENTIFIC
6210
001-
SALES TAX EXPENSE 2360- $25.57 $0.00 $0.00 $0.00 $0.00 0%
6212
001-
MISC. CONTRACTUAL 2360- $8,297.90 $12,880.00 $14,562.02 $14,562.02 $12,880.00 0%
SERVICES
6226
001-
VEHICLE 2360- $5,332.99 $2,000.00 $4,115.05 $4,115.05 $2,000.00 0%
MAINTENANCE
6261
001-
GAS AND OIL 2360- $13,766.44 $9,394.00 $25,255.90 $25,255.90 $20,000.00 112.9%
6262
001-
MISCELLANEOUS 2360- $78.84 $170.00 $170.00 $170.00 $170.00 0%
6299
001-
TRAINING 2370- $25,490.52 $16,215.00 $16,215.00 $16,215.00 $16,215.00 0%
6206
001-
DUES & 2370- $0.00 $285.00 $285.00 $285.00 $285.00 0%
SUBSCRIPTIONS
6209
001-
TUITION 2370- $192.00 $5,000.00 $500.00 $500.00 $5,000.00 0%
REIMBURSEMENT
6213

City of Colleyville | Budget Book 2023 Page 318