Page 78 - CityofColleyvilleFY23AdoptedBudget
P. 78
Name FY2021 Ac tuals FY2022 Amended FY2022 FY2022 FY2023 FY2022 Amended
Budget Ac tuals Projec ted Budgeted Budget vs.
FY2023 Budgeted
(% Change)
Capital Outlay $472,770.90 $1,586,491.00 $1,023,740.02 $1,023,740.02 $1,664,511.70 4.9%
Transfer to Other $2,387,667.00 $2,410,544.69 $2,410,544.69 $2,410,544.69 $1,441,722.99 -40.2%
Funds
Capital Projects $391,837.90 $0.00 -$317.50 -$317.50 $0.00 0%
Total Expense
$ 46 ,754 ,763.46 $ 49,026 ,791.50 $ 46 ,508 , 210.55 $ 47, 330,108 .55 $52 ,594 ,549.75 7. 3%
Objec ts:
City of Colleyville | Budget Book 2023 Page 78
