Page 99 - CityofColleyvilleFY23AdoptedBudget

Y
F
FY2022
2
0
2
2
F
FY2022 Amended
FY2021
0
2
Y
F
n
e
m
d
e
d
A
0
2
Y

2
2
N a m e F Y 2 0 2 1 F Y 2 0 2 2 A m e n d e d FY2022 2 F Y 2 0 2 2 FY2023 3 FY2022 Amended
Name
d
e
Budgeted

F
e
j
c
t
o
e
g
t

v
B
.
s
d
u
c
Budget
2
t
0
Ac tuals
A c t u a l s B u d g e t Ac tuals s Projec ted B u d g e t e d Budget vs. FY2023 3
A
l
Y
r
P
2
u
a
Budgeted (%
B u d g e t e d ( %
e
g
a
h
n
Change) )
C
Expense Objects
Personnel Services $1,131,748.25 $1,446,130.00 $1,349,033.41 $1,349,033.41 $2,126,700.39 47.1%
Contractual $220,194.99 $222,440.00 $220,137.00 $220,137.00 $173,148.00 -22.2%
Services
Supplies $17,112.34 $25,850.00 $25,850.00 $25,850.00 $25,850.00 0%
Capital Outlay $104,312.35 $512,650.00 $512,650.00 $512,650.00 $262,650.00 -48.8%
Transfer to Other
Funds $10,000.00 $10,000.00 $10,000.00 $10,000.00 $70,000.00 600%
Total Expense
$1,4 83, 367.93 $2 , 217,070.00 $2 ,117,670.41 $2 ,117,670.41 $2 ,658 , 34 8 . 39 19.9%
Objec ts:
Fund Balance
Projections
$3.5M
$3M
$2 .5M
$2M
$1.5M
$1M
$500K
$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Unassigned
Financial Summar y FY2019 FY2020 FY2021 FY2022 FY2023 % Change
— — — — —
Fund Balance
Unassigned $1,298,863 $1,669,895 $2,623,196 $2,966,813 $2,711,664 -8.6%
Total Fund Balance: $1, 298 , 863 $1,669, 895 $2 ,623,196 $2 ,966 , 813 $2 ,7 11,664 -8 .6%
City of Colleyville | Budget Book 2023 Page 99