Page 156 - FY 2020-21 Budget Cover.pub
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DEPARTMENT UTILITY FUND ACCOUNT
Non-Departmental 02-504
BUDGET SUMMARY: FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2020-21 FY 2020-21
Actual Actual Actual Estimated Proposed CM Rec. Budgeted
Personnel Services 5 19 - - - 37,239 37,239
Supplies 5,865 8,598 13,885 22,800 22,800 22,800 22,800
Contractual Services 1,745,126 1,916,715 2,071,186 2,256,914 2,173,853 2,366,705 2,366,705
Capital - - 7,688 3,799 3,799 6,065 6,065
Debt Service 1,635,546 1,866,886 1,865,986 1,863,177 1,863,177 1,653,050 1,653,050
Total 3,386,541 3,792,218 3,958,744 4,146,690 4,063,629 4,085,859 4,085,859
2,500,000
2,000,000
1,500,000 Contractual Services
Capital
1,000,000 Debt Service
500,000
-
FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
PERSONNEL: FY 2019-20 FY 2020-21 FY 2020-21 FY 2020-21
Salary Range Actual Proposed CM Rec. Budgeted
None
Total Personnel 0 0 0 0
City of Azle 2020-2021 Budget 145
