Page 88 - CityofColleyvilleFY23AdoptedBudget

Expenditures by Function

Budgeted Expenditures by Function

i
i
t
n
o
o
r
r
t
t
a
a
n
.
4
4
6
6
.

%
(
(
%
m
m
i
d
Administration (4.6%) ) )
A A
d
i
s
i
t
s
n
n
i
s
k
k

s
o
W
W
r
r
o
4
.
.
%
%
4
9
(
(
5
5
9
b
b
l
P P Public Works (95.4%) ) )
u
u
l
c

i
i
c
Budgeted and Historical Expenditures by Function
3
2.5
2
Millions 1.5
1
0.5
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Administration Public Works
City of Colleyville | Budget Book 2023 Page 88