Page 78 - FY 2020-21 Budget Cover.pub

General Fund
Expenditure Summary by Category

Actual Actual Budgeted Estimated Proposed CM Rec'd Approved
FY 2017-18 FY 2018-19 FY 2019-20 FY 2019-20 FY 2020-21 FY 2020-21 FY 2020-21
Personnel Services 6,920,154 7,665,331 8,751,896 8,751,896 8,751,896 9,038,293 9,038,293
Supplies 506,215 500,426 634,571 639,571 634,571 618,439 618,439
Maintenance 275,562 291,485 352,018 441,230 352,018 361,218 361,218
Contractual Services 1,292,581 1,246,069 1,705,737 1,684,267 1,705,737 1,757,929 1,751,429
Capital Outlay 473,806 664,206 504,546 630,549 478,546 1,253,187 1,786,187
Debt - - - - - - -
Total 9,468,317 10,367,516 11,948,768 12,147,513 11,922,768 13,029,066 13,555,566

Expenditures by Category

Personnel Services
66.7%

Capital Outlay
13.2%

Contractual Services
12.9%
Maintenance
2.7%
Supplies
4.6%

General Fund Expenditures

10,000,000
9,000,000 Personnel Services
8,000,000
7,000,000 Supplies
6,000,000 Maintenance
5,000,000
Contractual Services
4,000,000
3,000,000 Capital Outlay
2,000,000
1,000,000 Debt
-
FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21

City of Azle 2020-2021 Budget 67