Page 61 - Azle City Budget 2019
P. 61
BUDGETED EXPENDITURES/EXPENSES
FY 2018-2019
Maintenance
6.9%
Supplies
5.6%
Contractual Services
26.0%
Debt Service
12.7%
Capital
2.8%
Personnel
46.0%
ALL FUNDS
Personnel $ 9,850,700
Supplies 1,189,061
Maintenance 1,481,391
Contractual Services 5,574,458
Capital 608,293
Debt Service 2,718,255
$ 21,422,158
City of Azle 2018-2019 Budget 49
