Page 76 - CityofColleyvilleFY23AdoptedBudget

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Amended A c t u a l s Projec ted B u d g e t e d A m e n d e d
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Budgeted
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Budget t B u d g e t
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F FY2023 3
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Budgeted
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All Funds
General Fund $23,674,986.41 $25,130,143.89 $24,989,094.03 $24,989,094.03 $25,297,424.02 0.7%
Utility Fund $13,590,112.37 $17,638,176.48 $17,282,927.00 $17,282,927.00 $19,832,853.82 12.4%
Debt Service Fund $864,445.93 $821,898.13 -$821,898.00 $0.00 $1,059,784.19 28.9%
Drainage Fee Fund $748,040.71 $694,205.00 $651,611.46 $651,611.46 $721,619.44 3.9%
Colleyville Economic $6,128,176.89 $2,277,476.00 $2,042,187.00 $2,042,187.00 $2,750,950.52 20.8%
Development Corporation Fund
Crime Control & Prevention $1,483,367.93 $2,217,070.00 $2,117,670.41 $2,117,670.41 $2,658,348.39 19.9%
District Fund
Hotel Tax Fund $265,633.22 $247,822.00 $246,618.65 $246,618.65 $273,569.37 10.4%
Total All Funds: $ 46 ,754 ,763.46 $ 49,026 ,791.50 $ 46 ,508 , 210.55 $ 47, 330,108 .55 $52 ,594 ,549.75 7. 3%
Expenditures by Function
Budgeted and Historical Expenditures by Function
60
50
40
Millions 30
20
10
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Leisure Services Administration Public Safety Public Works
Name FY2021 Ac tuals FY2022 Amended FY2022 FY2022 FY2023 FY2022 Amended
Budget Ac tuals Projec ted Budgeted Budget vs. FY2023
Budgeted (%
Change)
City of Colleyville | Budget Book 2023 Page 76