Page 144 - FY 2020-21 Budget Cover.pub
P. 144
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
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FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
City of Azle 2020-2021 Budget 133