Page 74 - CityofColleyvilleFY23AdoptedBudget

Revenue by Fund

2023 Revenue by Fund

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All Funds (100%) ) )
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Name FY2021 FY2022 FY2022 FY2022 FY2023 FY2022
Ac tuals Amended Ac tuals Projec ted Budgeted Amended
Budget Budget
vs.
FY2023
Budgeted
(%
Change)
All Funds
General Fund $28,539,005.53 $25,659,689.00 $29,969,171.70 $29,969,171.70 $26,227,785.26 2.2%
Utility Fund $16,359,227.09 $17,638,172.00 $18,550,711.00 $18,550,711.00 $19,832,853.79 12.4%
Debt Service Fund $805,075.76 $627,500.00 $627,500.00 $0.00 $603,660.46 -3.8%
Drainage Fee Fund $1,011,754.02 $1,030,868.00 $1,019,653.56 $1,019,653.56 $1,045,000.00 1.4%
Colleyville Economic Development $7,490,831.39 $2,385,000.00 $2,470,739.00 $2,470,739.00 $2,635,000.00 10.5%
Corporation Fund
Crime Control & Prevention District $1,891,747.93 $2,001,200.00 $2,461,286.51 $2,461,286.51 $2,403,200.00 20.1%
Fund
Hotel Tax Fund $79,994.28 $252,500.00 $188,250.00 $188,250.00 $275,000.00 8.9%
Total All Funds: $56 ,177,636 .00 $ 49,594 ,929.00 $55, 287, 311.77 $54 ,659, 811.77 $53,022 ,499.51 6 .9%
Revenues by Source

City of Colleyville | Budget Book 2023 Page 74