Page 97 - CityofColleyvilleFY23AdoptedBudget

Budgeted and Historical Expenditures by Function

3

2.5

2

Millions 1.5

1

0.5

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

Administration Public Safety

Name FY2021 FY2022 Amended FY2022 FY2022 FY2023 FY2022 Amended
Ac tuals Budget Ac tuals Projec ted Budgeted Budget vs. FY2023
Budgeted (% Change)
Expenditures
Administration $10,000.00 $10,000.00 $10,000.00 $10,000.00 $70,000.00 600%
Public Safety $1,473,367.93 $2,207,070.00 $2,107,670.41 $2,107,670.41 $2,588,348.39 17.3%

Total
$1,4 83, 367.93 $2 , 217,070.00 $2 ,117,670.41 $2 ,117,670.41 $2 ,658 , 34 8 . 39 19.9%
Expenditures:

City of Colleyville | Budget Book 2023 Page 97