Page 89 - CityofColleyvilleFY23AdoptedBudget

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A c t u a l s B u d g e t A c t u a l s Projec ted B u d g e t e d B u d g e t v s . F Y 2 0 2 3
Budget
Ac tuals
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Ac tuals
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Budgeted
Budget vs. FY2023
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Budgeted (% Change)
B u d g e t e d ( % C h a n g e )
Expenditures
Administration $155,610.35 $31,176.00 $26,870.53 $26,870.53 $33,453.04 7.3%
Public Works $592,430.36 $663,029.00 $624,740.94 $624,740.94 $688,166.40 3.8%
Total
$74 8 ,040.7 1 $694 , 205.00 $651,611.46 $651,611.46 $721,619.44 3.9%
Expenditures:
Expenditures by Expense Type
Budgeted Expenditures by Expense Type

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P P e e r r s s o o n n n n e e l l S e e r r v v i i c c e e s s ( ( 7 7 6 6 % ) )
Personnel Services (76%)
City of Colleyville | Budget Book 2023 Page 89