Page 84 - Azle City Budget 2019

Actual Actual Actual Budgeted Estimated
ACCT# ACCOUNT DESCRIPTION FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2017-18
8312 LEGAL NOTICES / ADVERT. 4,959 21,238 9,488 10,849 10,849
8314 PROFESSIONAL SERVICES 218,847 164,534 147,889 229,189 229,189
8316 SPECIAL SERVICES 78,967 99,880 101,030 138,525 148,425
8318 LEGAL FEES 47,803 45,045 50,615 55,000 55,000
8320 ENGINEERS - 1,500 - 2,000 7,000
8322 UTILITIES 290,711 268,607 277,064 316,588 316,588
8324 TELEPHONE 99,637 78,142 78,724 79,720 79,720
8326 ELECTION EXPENSE 20,433 8,825 - 12,000 12,000
8330 PROSECUTOR 12,750 12,000 12,500 15,000 15,000
8332 MAYOR AND COUNCIL FEES - - - - -
8334 TAX ADMIN & COLLECTION 41,182 41,089 43,877 44,905 47,920
8335 BANK & CREDIT CARD FEES - 145 292 - -
8342 OTHER DISPOSAL EXPENSE 2,147 4,026 4,346 6,900 6,900
8344 EQUIPMENT RENTAL 26,831 31,792 28,799 31,160 31,160
8346 JANITORIAL SERVICES 38,132 39,937 38,891 44,550 44,550
8348 PARK COORDINATOR FEES 2,083 - 8,146 6,000 6,000
8350 SPECIAL EVENTS 36,016 43,651 41,312 47,582 47,582
8352 BOOK BINDING - -
8354 TRAVEL & TRAINING 29,708 27,903 47,930 66,395 66,395
8356 DUES & SUBSCRIPTIONS 17,570 27,214 28,826 27,563 27,563
8358 COMPUTER SYSTEM FEES 39,337 75,874 115,760 135,785 144,785
8368 PRISONER CARE 5,693 6,335 6,843 5,300 5,300
8380 CONTRACTUAL SERVICES - OTHER 84,699 59,428 62,150 67,864 92,864
8390 FEMA SERVICES - - - -
8300 CONTRACTUAL SERVICES 1,198,995 1,162,157 1,218,257 1,473,665 1,525,580
-
8502 LAND - - - - -
8504 MOTOR VEHICLES 461,129 125,912 70,486 21,000 21,000
8506 FURNITURE & FIXTURES - - - - -
8508 MACHINERY 66,459 - 5,045 100,225 100,225
8510 INSTRUMENTS & APPARATUS - 53,500 208,157 104,000 134,600
8512 COMMUNICATION SYSTEMS - 18,905 - 112,667 139,841
8514 COMPUTER SYSTEMS 251 - 10,483 5,500 5,500
8520 PLAYGROUND EQUIPMENT - - - - -
8538 DRAINAGE -
8580 CAPITAL OUTLAY - OTHER 36,800 30,014 16,360 68,300 79,319
8500 CAPITAL OUTLAY 564,639 228,331 310,531 431,442 500,235
-
9012 TRANSFERS - 14,062 - - -
9014 LEASE PURCHASES - - - - -
9080 DEBT SERVICE - OTHER - - - - -
9000 DEBT - 14,062 - - -
-
DEPT TOTAL 8,299,867 8,627,179 8,865,935 9,961,181 10,125,182

City of Azle 2018-2019 Budget 72