Page 326 - CityofColleyvilleFY23AdoptedBudget
P. 326
Expenditures Summary
A7,159,414 $7,159,414
(100.00% vs. prior year)
Fire Depar tment Proposed and Historical Budget vs. Actual
$8M
$6M
$4M
$2M
$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Actual Budgeted Over Budget
Expenditures by Expense Type
City of Colleyville | Budget Book 2023 Page 326