Page 98 - CityofColleyvilleFY23AdoptedBudget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

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C C Capital Outlay (9.9%) ) )
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P P
Personnel Services (80%) ) )
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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
Supplies Transfer to Other Funds Contractual Services Capital Outlay Personnel Services
City of Colleyville | Budget Book 2023 Page 98