Page 389 - CityofColleyvilleFY23AdoptedBudget

Name Account FY2021 FY2022 FY2022 FY2022 FY2023 FY
ID Ac tuals Amended Ac tuals Projec ted Budgeted Amen
Budget Bu

FY
Budg

Cha
002-
OPERATING EQUIPMENT 6110- $8,500.00 $0.00 $0.00 $0.00 $0.00
6645
002-
WATER METER & FIRE 6110- $95,009.34 $100,000.00 $100,000.00 $100,000.00 $125,000.00
PLUGS
6654
002-
OPERATING EQUIPMENT 6130- $47,448.36 $0.00 $0.00 $0.00 $0.00
6645

Total Capital Outlay: $157, 894 .97 $100,000.00 $100,000.00 $100,000.00 $125,000.00

Transfer to Other Funds
001-
TRANSFER TO CAPITAL 3310- $1,500,000.00 $1,500,000.00 $1,500,000.00 $1,500,000.00 $0.00 -
PROJECTS
6805
Total Transfer to Other
$1,500,000.00 $1,500,000.00 $1,500,000.00 $1,500,000.00 $0.00 -1
Funds:
Total Expense Objec ts: $16 ,649,164 .19 $20, 874 ,795.00 $20, 388 , 307. 85 $20, 388 , 307. 85 $21, 225,513.47

City of Colleyville | Budget Book 2023 Page 389