Page 144 - FY 2020-21 Budget Cover.pub
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Utility Fund
                                            Expense Summary By Category



                               FY 2017-18 FY 2018-19 FY 2019-20 FY 2019-20 FY 2020-21 FY 2020-21 FY 2020-21  Percent
           Category              Actual    Actual    Budget   Estimated  Proposed   CM Rec   Approved  Change
           Personnel Services      1,464,690     1,565,334     1,682,232     1,682,232     1,682,232     1,740,019     1,740,019  3.44
           Supplies                   259,655        291,032        330,322        330,322        330,322        336,122        336,122  1.76
           Maintenance                392,901        435,900        556,023        599,109        556,023        539,023        539,023  -3.06
           Contractual Services      3,273,126     3,296,946     3,608,283     3,696,344     3,608,283     3,850,109     3,850,109  6.70
           Capital Outlay               90,297        103,815        194,160        194,160        194,160        314,600        314,600  62.03
           Debt Service           1,866,886    1,865,986     1,863,177     1,863,177    1,863,177     1,653,050    1,653,050  -11.28
            Total                  7,347,554     7,559,013     8,234,197     8,365,344     8,234,197     8,432,923     8,432,923  2.41


                                         Utility Fund Expenses by Category


                                            Debt Service
                                              19.6%                         Personnel Services
                                                                                20.6%


                                     Capital Outlay                             Supplies
                                        3.7%                                     4.0%



                                                                               Maintenance
                                                                                  6.4%


                                Contractual Services
                                     45.7%


                                               Utility Fund Expenses



                   4,500,000
                   4,000,000                                                              0

                   3,500,000
                                                       25,946    35,805
                   3,000,000                           35547      49055                    Personnel Services
                   2,500,000                                                               Supplies
                                                                                           Maintenance
                   2,000,000
                                                                                           Contractual Services
                   1,500,000                                                               Capital Outlay
                   1,000,000                                                               Debt Service

                     500,000
                           -
                                FY 2017-18    FY 2018-19    FY 2019-20    FY 2020-21












           City of Azle 2020-2021 Budget                                                                       133
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