Page 122 - FY 2020-21 Budget Cover.pub

DEPARTMENT DIVISION ACCOUNT
Non-Department 01-558

EXPENDITURE FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2020-21 FY 2020-21
SUMMARY: Actual Actual Actual Estimated Proposed CM Rec. Budgeted

Personnel Services 9 6 12 - - 133,960 133,960
Supplies 13,637 17,398 22,964 32,400 32,400 32,400 32,400
Contractual Services 293,879 328,522 316,944 416,812 416,812 437,568 437,568

Capital 10,483 - 7,688 32,879 32,879 6,065 6,065
Debt Serivce - - - - - - -
Total 318,033 350,483 347,718 487,941 487,941 615,843 615,843

500,000
450,000
400,000
350,000 Personnel Services
300,000 Supplies
250,000 Contractual Services
200,000 Capital
150,000 Debt Service
100,000
50,000
-
FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21

PERSONNEL:

None

City of Azle 2020-2021 Budget 111