Page 521 - CityofColleyvilleFY23AdoptedBudget

Debt by Fund

1.2

1

0.8

Millions 0.6

0.4

0.2

0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 FY2035 FY2036 FY2037 FY2038 FY2039 FY2040 FY2041 FY2042

Debt Service Fund General Fund

Financial Summar y FY2022 FY2023 % Change
— —
All Funds
General Fund $425,000 $435,000 2.4%
Debt Service Fund $481,225 $478,325 -0.6%

Total All Funds: $906 , 225 $913, 325 0. 8%

General Fund

FY2019 FY2021 FY2023 FY2025 FY2027 FY2029 FY2031 FY2033 FY2035 FY2037 FY2039 FY2041

Financial Summar y FY2022 FY2023 % Change
— —
General Fund
General Fund $425,000 $435,000 2.4%
Total General Fund: $ 425,000 $ 435,000 2 .4%

City of Colleyville | Budget Book 2023 Page 521