Page 334 - 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-
COMPUTER 2210- $12,863.83 $0.00 $0.00 $0.00 $0.00 0%
EQUIPMENT
6635
001-
OPERATING 2220- $6,049.99 $0.00 $0.00 $0.00 $0.00 0%
EQUIPMENT
6645
Total Capital Outlay: $18 ,913. 82 $0.00 $0.00 $0.00 $0.00 0%

Transfer to Other Funds
001-
TRANSFER TO 2230- $26,706.00 $26,706.00 $26,706.00 $26,706.00 $26,706.00 0%
CABLE/CAP EQUIP
6809
Total Transfer to Other
$26 ,706 .00 $26 ,706 .00 $26 ,706 .00 $26 ,706 .00 $26 ,706 .00 0%
Funds:
Total Expense Objec ts: $6 ,131,767.94 $6 ,744 ,999.13 $6 ,744 , 287.43 $6 ,744 , 287.43 $7,159,413.61 6 .1%

City of Colleyville | Budget Book 2023 Page 334