Page 77 - CityofColleyvilleFY23AdoptedBudget

Name FY2021 Ac tuals FY2022 Amended FY2022 FY2022 FY2023 FY2022 Amended
Budget Ac tuals Projec ted Budgeted Budget vs. FY2023
Budgeted (%
Change)
Expenditures
Administration $13,911,617.85 $9,421,401.37 $7,706,203.73 $8,528,101.73 $10,565,838.90 12.1%
Leisure $3,659,745.83 $4,586,136.00 $4,409,618.62 $4,409,618.62 $5,259,182.98 14.7%
Services
Public Safety $12,534,235.59 $14,144,459.13 $14,004,080.35 $14,004,080.35 $15,544,014.40 9.9%
Public Works $16,649,164.19 $20,874,795.00 $20,388,307.85 $20,388,307.85 $21,225,513.47 1.7%

Total
$ 46 ,754 ,763.46 $ 49,026 ,791.50 $ 46 ,508 , 210.55 $ 47, 330,108 .55 $52 ,594 ,549.75 7. 3%
Expenditures:

Expenditures by Expense Type

Budgeted and Historical Expenditures by Expense Type

60

50

40

Millions 30

20

10

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

Capital Projects Debt Service Transfer to Other Funds Supplies
Capital Outlay Contractual Services Personnel Services

Name FY2021 Ac tuals FY2022 Amended FY2022 FY2022 FY2023 FY2022 Amended
Budget Ac tuals Projec ted Budgeted Budget vs.
FY2023 Budgeted
(% Change)
Expense Objects
Personnel Services $19,674,889.08 $21,834,686.00 $20,867,769.74 $20,867,769.74 $24,215,276.67 10.9%
Contractual $16,397,797.91 $20,848,890.68 $21,510,900.37 $21,510,900.37 $22,702,830.20 8.9%
Services
Supplies $1,620,695.23 $1,524,281.00 $1,517,471.24 $1,517,471.24 $1,510,424.00 -0.9%
Debt Service $5,809,105.44 $821,898.13 -$821,898.00 $0.00 $1,059,784.19 28.9%

City of Colleyville | Budget Book 2023 Page 77