Page 18 - NEXT YEAR BUDGET DETAIL REPORT

CITY OF COLLEYVILLE

NEXT YEAR BUDGET DETAIL REPORT

PROJECTION: 20241 FY 2024 Operating Budget

ACCOUNTS FOR:
GENERAL FUND VENDOR QUANTITY UNIT COST 2024 Proposed

0000 UNDEFINED
0010000 001-0000-5101 CURRENT TAXES 17,032,634.00

0010000 001-0000-5102 DELINQUENT TAXES 30,000.00
0010000 001-0000-5103 PENALTY & INTEREST 60,000.00

0010000 001-0000-5201 ONCOR ELECTRIC DELIVERY 900,000.00

0010000 001-0000-5202 TRI-COUNTY ELECTRIC 140,000.00
0010000 001-0000-5203 ATMOS ENERGY 455,000.00

0010000 001-0000-5204 AT&T SERVICES 15,000.00
0010000 001-0000-5205 VERIZON/OTHERS 12,000.00

0010000 001-0000-5206 GARBAGE/RECYCLING 250,000.00

0010000 001-0000-5207 CABLE TV 325,000.00
0010000 001-0000-5301 SALES TAX 5,180,876.43

0010000 001-0000-5302 MIXED BEVERAGE TAX 125,000.00
0010000 001-0000-5411 BUILDING 625,000.00

0010000 001-0000-5412 PLUMBING 40,000.00

0010000 001-0000-5413 MECHANICAL PERMIT 40,000.00
0010000 001-0000-5414 ELECTRICAL 20,000.00

0010000 001-0000-5416 PROFESSIONAL LICENSE 20,000.00
0010000 001-0000-5417 BUILDING PLAN REVIEW FEE 124,000.00

0010000 001-0000-5418 BUSINESS LICENSE 7,000.00
0010000 001-0000-5420 SIGN PERMITS 9,975.00

0010000 001-0000-5421 FENCE PERMITS 14,375.00

Report generated: 07/28/2023 11:00 Page 1
User: klester 16
Program ID: bgnyrpts