Page 75 - CityofColleyvilleFY23AdoptedBudget

Budgeted and Historical 2023 Revenues by Source

60

50

40

Millions 30

20

10

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

Donations Fines & Forfeitures Licenses & Permits
Miscellaneous Revenue Franchise Tax Sales Tax/Mixed Beverage Tax
Ad Valorem Taxes Charges for Services

Name FY2021 FY2022 Amended FY2022 FY2022 FY2023 FY2022
Ac tuals Budget Ac tuals Projec ted Budgeted Amended
Budget vs.
FY2023
Budgeted (%
Change)
Revenue Source
Ad Valorem Taxes $16,415,102.26 $16,261,500.00 $16,261,500.00 $15,640,000.00 $16,458,051.93 1.2%
Franchise Tax $1,941,601.96 $1,973,000.00 $2,095,078.06 $2,095,078.06 $1,947,000.00 -1.3%
Sales Tax/Mixed $7,905,549.60 $8,905,000.00 $10,120,956.00 $10,120,956.00 $9,982,000.00 12.1%
Beverage Tax
Licenses & Permits $891,042.97 $867,000.00 $873,346.15 $873,346.15 $873,500.00 0.7%
Charges for Services $24,178,127.23 $19,978,887.00 $20,902,757.56 $20,902,757.56 $22,202,647.58 11.1%
Fines & Forfeitures $679,013.05 $586,000.00 $678,823.28 $678,823.28 $550,000.00 -6.1%
Miscellaneous $4,164,031.99 $1,023,542.00 $4,351,932.20 $4,345,932.20 $1,009,300.00 -1.4%
Revenue
Donations $3,166.94 $0.00 $2,918.52 $2,918.52 $0.00 0%

Total Revenue Source: $56 ,177,636 .00 $ 49,594 ,929.00 $55, 287, 311.77 $54 ,659, 811.77 $53,022 ,499.51 6 .9%

Expenditures by Fund

City of Colleyville | Budget Book 2023 Page 75