Page 90 - CityofColleyvilleFY23AdoptedBudget
P. 90
Budgeted and Historical Expenditures by Expense Type
3
2.5
2
Millions 1.5
1
0.5
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Debt Service Transfer to Other Funds Capital Projects Supplies
Contractual Services Personnel Services
Name FY2021 FY2022 Amended FY2022 FY2022 FY2023 FY2022 Amended
Ac tuals Budget Ac tuals Projec ted Budgeted Budget vs. FY2023
Budgeted (%
Change)
Expense Objects
Personnel $455,627.40 $511,321.00 $465,499.47 $465,499.47 $548,385.44 7.2%
Services
Contractual $111,200.03 $131,186.00 $134,613.99 $134,613.99 $121,536.00 -7.4%
Services
Supplies $54,719.77 $51,698.00 $51,498.00 $51,498.00 $51,698.00 0%
Debt Service $126,493.51 $0.00 $0.00 $0.00 $0.00 0%
Total Expense
$74 8 ,040.7 1 $694 , 205.00 $651,611.46 $651,611.46 $721,619.44 3.9%
Objec ts:
City of Colleyville | Budget Book 2023 Page 90
