Page 147 - FY 2020-21 Budget Cover.pub

Actual Actual Actual Budgeted Estimated
ACCT# ACCOUNT DESCRIPTION FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2019-20
8340 GARBAGE COLLECTION SVC 1,514,958 1,675,776 1,818,623 1,897,200 1,980,261
8342 OTHER DISPOSAL EXPENSE 140,915 143,906 168,578 165,000 165,000
8344 EQUIPMENT RENTAL 2,152 2,158 22,754 8,025 8,025
8354 TRAVEL & TRAINING 5,251 7,156 7,540 13,426 13,426
8356 DUES & SUBSCRIPTIONS 2,972 3,126 2,762 4,737 4,737
8358 COMPUTER SYSTEM FEES 80,838 127,252 126,624 155,147 155,147
8380 CONTRACTUAL SERVICES - OTHER - - - - -
8300 CONTRACTUAL SERVICES 2,940,949 3,273,126 3,296,946 3,608,283 3,696,344

8504 MOTOR VEHICLES 28,246 48,154 24,392 25,000 25,000
8508 MACHINERY - - - - -
8514 COMPUTER SYSTEMS - - 7,688 3,799 3,799
8526 TRAFFIC SIGNALS - - - - -
8530 WATER MAINS - - 31,550 - -
8532 WATER METERS & SETTINGS 78,574 42,143 40,185 55,900 55,900
8534 FIRE HYDRANTS - - - - -
8536 SANITARY SEWERS - - - - -
8580 CAPITAL OUTLAY - OTHER - - - 109,461 109,461
8500 CAPITAL OUTLAY 106,820 90,297 103,815 194,160 194,160

9002 PRINCIPAL PAYMENTS 1,268,333 1,470,000 1,501,667 1,528,333 1,528,333
9008 INTEREST EXPENSE 365,617 395,291 361,659 330,844 330,844
9010 FISCAL AGENTS 1,595 1,595 2,660 4,000 4,000
9012 TRANSFERS - - - - -
9000 DEBT SERVICE 1,635,546 1,866,886 1,865,986 1,863,177 1,863,177

DEPT TOTAL 6,668,738 7,347,554 7,559,013 8,234,197 8,365,344

City of Azle 2020-2021 Budget 136