Page 96 - CityofColleyvilleFY23AdoptedBudget

Name FY2021 FY2022 Amended FY2022 FY2022 FY2023 FY2022 Amended
Ac tuals Budget Ac tuals Projec ted Budgeted Budget vs. FY2023
Budgeted (%
Change)
Revenue Source
Sales Tax/Mixed $1,850,990.12 $2,000,000.00 $2,455,739.00 $2,455,739.00 $2,400,000.00 20%
Beverage Tax
Miscellaneous $40,757.81 $1,200.00 $5,547.51 $5,547.51 $3,200.00 166.7%
Revenue

Total Revenue Source: $1, 891,747.93 $2 ,001, 200.00 $2 ,461, 286 .51 $2 ,461, 286 .51 $2 ,403, 200.00 20.1%

Expenditures 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 $1,483,367.93 $2,217,070.00 $2,117,670.41 $2,117,670.41 $2,658,348.39 19.9%
Fund

Total Crime Control & Prevention
$1,4 83, 367.93 $2 , 217,070.00 $2 ,117,670.41 $2 ,117,670.41 $2 ,658 , 34 8 . 39 19.9%
Distric t Fund:

Expenditures by Function

Budgeted Expenditures by Function

n
(

o
i
n
o
(
6
6
%
%
2
2
.
.
i
i
i
n
i
n
m
d
m
d
Administration (2.6%) ) )
A A
a
r
a
t
t
r
s
i
s
t
t
(

9
(
y
t

y
9
4
4
%
%
7
7
.
.
t
l
l
i
c
i
b
P P
Public Safety (97.4%) ) )
u
b
u
f
a
f
e
e
a

c

S
S
City of Colleyville | Budget Book 2023 Page 96