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
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