Page 141 - Benbrook FY20 Approved Budget
P. 141

CITY OF BENBROOK 2019-20 ANNUAL BUDGET




                                                                     GENERAL FUND
                                                           EXPENDITURE COMPARISON

                                                                 BY CLASSIFICATION
                                                                        FY 2019-20





                                                   Capital Outlay   Transfers-Out
                                                        2%               5%
                          Repair & Maintenance
                                    7%


                Contractual Services
                        12%










                Supplies & Materials
                        3%





                                                                                                                              Personal Services
                                                                                                                                    71%











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