Page 289 - NEXT YEAR BUDGET DETAIL REPORT

CITY OF COLLEYVILLE

NEXT YEAR BUDGET DETAIL REPORT

PROJECTION: 20241 FY 2024 Operating Budget

ACCOUNTS FOR:
HOTEL TAX FUND VENDOR QUANTITY UNIT COST 2024 Proposed
Field # Total Page Break
Sequence 1 1 Y Y
Sequence 2 2 Y Y
Sequence 3 0 N N
Sequence 4 0 N N
Report title:
07/28/2023 11:00 |CITY OF COLLEYVILLE |P 1
klester |NEXT YEAR BUDGET DETAIL REPORT |bgnyrp
PROJECTION: 20241 FY 2024 Operating Budget FOR PERIOD 99

Report type: 3
Include employee with benefit detail: N
Budget level: 4
Percentage change calculation method: 1
Print detail lines: A
Print first or second year of budget requests: F
Print revenue as credit: N
Include cfwd in rev bud: N
Include cfwd in actuals: N
Print totals only: N
Include segment code: N
Include report grand totals by account type: N
Print full GL account: Y
Double space: N
Suppress zero bdgt accts: Y
Print as worksheet: N
Print percent change or comment: C
Print text: N
Amounts/totals exceed 999 million dollars: N
Print five budget levels: N
Report view: D

Find Criteria
Field Name Field Value

Org
Object
Project
Account type
Account status

Report generated: 07/28/2023 11:00 Page 135
User: klester 155
Program ID: bgnyrpts