Page 373 - CityofColleyvilleFY23AdoptedBudget
P. 373
Name Account FY2021 FY2022 FY2022 FY2022 FY2023 F
ID Ac tuals Amended Ac tuals Projec ted Budgeted Am
Budget B
F
Bud
Ch
002-
BUILDING SUPPLIES 6130- $32.49 $705.00 $705.00 $705.00 $705.00
6314
002-
SAFETY 6130- $6,030.14 $7,725.00 $7,725.00 $7,725.00 $7,725.00
EQUIPMENT/SUPPLIES
6326
002-
MINOR OPERATING OUTLAY 6130- $0.00 $2,500.00 $2,500.00 $2,500.00 $0.00
6360
002-
OPERATING EQUIPMENT 6130- $47,448.36 $0.00 $0.00 $0.00 $0.00
6645
Total Utility Suppor t: $1,167, 896 .51 $1, 273, 328 .00 $1, 24 8 ,569.73 $1, 24 8 ,569.73 $1, 34 8 ,945.50
Total Public Works: $16 ,649,164 .19 $20, 874 ,795.00 $20, 388 , 307. 85 $20, 388 , 307. 85 $21, 225,513.47
Total Expenditures: $16 ,649,164 .19 $20, 874 ,795.00 $20, 388 , 307. 85 $20, 388 , 307. 85 $21, 225,513.47
Expenditures by Expense Type
Budgeted and Historical Expenditures by Expense Type
25
20
15
Millions
10
5
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Transfer to Other Funds Capital Projects Capital Outlay Supplies
Personnel Services Contractual Services
City of Colleyville | Budget Book 2023 Page 373
