Page 314 - NEXT YEAR BUDGET DETAIL REPORT
P. 314

CITY OF COLLEYVILLE


                                        NEXT YEAR BUDGET DETAIL REPORT

                                          PROJECTION: 20242  FY 2024 CCCPD Budget

                                        ACCOUNTS FOR:
                                        UNDEFINED                                                      VENDOR   QUANTITY       UNIT COST  2024 Proposed

                                        53       SALES TAX/MIXED BEVE
                                        0270000  027-0000-5301 SALES TAX                                                                     2,527,529.07


                                        57       MISCELLANEOUS REVENU
                                        0270000  027-0000-5714- SALE OF SURPLUS PROPERTY                                                        15,000.00
                                        0270000  027-0000-5716 INVESTMENT INCOME/(LOSSES)                                                       53,200.00

                                        0270000  027-0000-5719- MISCELLANEOUS                                                                  150,000.00


























































                                        Report generated: 07/26/2023 11:44                                                                                                                    Page      1
                                        User:             hinesk                                                          169
                                        Program ID:       bgnyrpts
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