Page 356 - CityofColleyvilleFY23AdoptedBudget

Name Account FY2021 FY2022 FY2022 FY2022 FY2023 FY20
ID Ac tuals Amended Ac tuals Projec ted Budgeted Amend
Budget Budg

FY20
Budget

Chang
017-
DUES & SUBSCRIPTIONS 5220- $3,395.94 $3,735.00 $3,735.00 $3,735.00 $3,735.00
6209
017-
AUDIT 5220- $500.00 $500.00 $500.00 $500.00 $500.00
6221
017-
MISC. CONTRACTUAL 5220- $39,504.82 $32,812.00 $32,812.00 $32,812.00 $32,812.00
SERVICES
6226
017-
COMMUNITY RELATIONS 5220- $672.40 $1,200.00 $1,200.00 $1,200.00 $1,200.00
6229
017-
VEHICLE MAINTENANCE 5220- $656.39 $250.00 $1,000.00 $1,000.00 $250.00
6261
017-
GAS AND OIL 5220- $3,121.03 $4,000.00 $2,500.00 $2,500.00 $4,000.00
6262
017-
OPERATING SUPPLIES 5220- $120.21 $1,000.00 $500.00 $500.00 $1,000.00
6303
017-
UNIFORMS 5220- $255.98 $500.00 $500.00 $500.00 $500.00
6305
017-
SMALL TOOLS 5220- $32.17 $300.00 $300.00 $300.00 $300.00
6313
017-
SAFETY 5220- $0.00 $185.00 $185.00 $185.00 $185.00
EQUIPMENT/SUPPLIES
6326

Total Drainage Fee Fund: $592 ,430. 36 $663,029.00 $624 ,740.94 $624 ,740.94 $688 ,166 .40 3. 8
Total: $16 ,649,164 .19 $20, 874 ,795.00 $20, 388 , 307. 85 $20, 388 , 307. 85 $21, 225,513.47 1.7

Expenditures by Function

City of Colleyville | Budget Book 2023 Page 356