Page 95 - CityofColleyvilleFY23AdoptedBudget

Revenues by Source

Projected 2023 Revenues by Source

M M i i s s c c e e l l l l a a n n e e o o u u s s R R e e v v e e n n u u e e ( ( 0 0 . . 1 1 % ) )
Miscellaneous Revenue (0.1%)
%

a
a
d

e

e
g
g
v
e
v
e
e
B
r
B
e
r

9
.
9
9
9
%
%
9
.
9
a
x
a
T
T
(
(

x

s
s

a
T
T
a
a
S S Sales Tax/Mixed Beverage Tax (99.9%) ) )
l
e
e
l
x
i
i
x
d
e
e
x
x
a
/
M
M
/
Budgeted and Historical 2023 Revenues by Source
3
2.5
2
Millions 1.5
1
0.5
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Miscellaneous Revenue Sales Tax/Mixed Beverage Tax
Name FY2021 FY2022 Amended FY2022 FY2022 FY2023 FY2022 Amended
Ac tuals Budget Ac tuals Projec ted Budgeted Budget vs. FY2023
Budgeted (%
Change)
City of Colleyville | Budget Book 2023 Page 95