Page 58 - FY 2020-21 Budget Cover.pub
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BUDGETED EXPENDITURES/EXPENSES
FY 2020-2021
Maintenance
6.1%
Supplies
4.9%
Contractual Services
24.8%
Capital
9.6%
Debt Service
Personnel 10.3%
44.4%
ALL FUNDS
Personnel $ 11,086,917
Supplies 1,218,063
Maintenance 1,518,181
Contractual Services 6,190,465
Capital 2,400,287
Debt Service 2,582,252
$ 24,996,165
City of Azle 2020-2021 Budget 47
