Page 87 - CityofColleyvilleFY23AdoptedBudget

Budgeted and Historical 2023 Revenues by Source

1.2

1

0.8

Millions 0.6

0.4

0.2

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

Miscellaneous Revenue Charges for Services

Name FY2021 FY2022 Amended FY2022 FY2022 FY2023 FY2022 Amended
Ac tuals Budget Ac tuals Projec ted Budgeted Budget vs. FY2023
Budgeted (%
Change)
Revenue Source
Charges for $1,012,931.54 $1,024,626.00 $1,019,503.56 $1,019,503.56 $1,030,000.00 0.5%
Services
Miscellaneous -$1,177.52 $6,242.00 $150.00 $150.00 $15,000.00 140.3%
Revenue

Total Revenue
$1,011,754 .02 $1,030, 868 .00 $1,019,653.56 $1,019,653.56 $1,045,000.00 1.4%
Source:

City of Colleyville | Budget Book 2023 Page 87