Page 125 - Azle City Budget 2019
P. 125
DEPARTMENT DIVISION ACCOUNT
Non-Department 01-558
EXPENDITURE FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2018-19 FY 2018-19
SUMMARY: Actual Actual Actual Estimated Proposed CM Rec. Budgeted
Personnel Services 49 3 9 - - - -
Supplies 27,004 29,928 13,637 29,600 29,600 29,600 29,600
Contractual Services 245,974 267,797 293,879 343,029 340,014 349,360 359,360
Capital 251 - 10,483 5,500 5,500 - -
Debt Serivce - 14,062 - - - - -
Total 273,278 311,789 318,033 383,979 380,964 384,810 394,810
400,000
350,000
300,000
Personnel Services
250,000
Supplies
200,000 Contractual Services
150,000 Capital
Debt Service
100,000
50,000
-
FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19
PERSONNEL:
None
City of Azle 2018-2019 Budget 113
