Page 22 - NEXT YEAR BUDGET DETAIL REPORT
P. 22
CITY OF COLLEYVILLE
NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 FY 2024 Operating Budget
ACCOUNTS FOR:
GENERAL FUND VENDOR QUANTITY UNIT COST 2024 Proposed
0010000 001-0000-5873 COLLEYVILLE CENTER REVENUES 170,000.00
0010000 001-0000-5874 NON RESIDENT FEE - PARKS 45,000.00
0010000 001-0000-5892- TRANSFER IN - FM TIF 235,000.00
TOTAL UNDEFINED 28,554,942.44
Report generated: 07/28/2023 11:00 Page 3
User: klester 18
Program ID: bgnyrpts
