Page 94 - CityofColleyvilleFY23AdoptedBudget

$3M

$2M

Ac tual Revenue Source
Budgeted Revenue Source
$1M
Over Budget Revenue Source
Ac tual Expenditures
Budgeted Expenditures

$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

Revenue by Fund

Name FY2021 FY2022 Amended FY2022 FY2022 FY2023 FY2022
Ac tuals Budget Ac tuals Projec ted Budgeted Amended
Budget vs.
FY2023
Budgeted (%
Change)
Crime Control & Prevention District $1,891,747.93 $2,001,200.00 $2,461,286.51 $2,461,286.51 $2,403,200.00 20.1%
Fund

Total Crime Control & Prevention
$1, 891,747.93 $2 ,001, 200.00 $2 ,461, 286 .51 $2 ,461, 286 .51 $2 ,403, 200.00 20.1%
Distric t Fund:

City of Colleyville | Budget Book 2023 Page 94