Page 159 - Azle City Budget 2019
P. 159
DEPARTMENT UTILITY FUND ACCOUNT
Non-Departmental 02-504
BUDGET SUMMARY: FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2018-19 FY 2018-19
Actual Actual Actual Estimated Proposed CM Rec. Budgeted
Personnel Services - - 5 - - - -
Supplies 15,803 3,970 5,865 20,000 20,000 20,000 20,000
Contractual Services 1,623,013 1,649,816 1,745,126 1,914,310 1,841,162 1,985,764 1,985,764
Capital - - - 5,500 5,500 - -
Debt Service 1,869,006 1,631,670 1,635,546 1,869,936 1,869,936 1,867,326 1,867,326
Total 3,507,822 3,285,457 3,386,541 3,809,746 3,736,598 3,873,090 3,873,090
2,500,000
2,000,000
1,500,000 Contractual Services
Capital
1,000,000 Debt Service
500,000
-
FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19
PERSONNEL: FY 2017-18 FY 2018-19 FY 2018-19 FY 2018-19
Salary Range Actual Proposed CM Rec. Budgeted
None
Total Personnel 0 0 0 0
City of Azle 2018-2019 Budget 147
