Page 81 - 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
8312 LEGAL NOTICES / ADVERT. 9,488 6,287 8,387 27,782 27,782
8314 PROFESSIONAL SERVICES 147,889 163,940 147,930 230,455 230,455
8316 SPECIAL SERVICES 101,030 70,288 73,916 137,725 137,725
8318 LEGAL FEES 50,615 39,848 45,197 55,000 55,000
8320 ENGINEERS - 6,481 10,393 2,000 2,000
8322 UTILITIES 277,064 295,346 261,534 335,488 335,488
8324 TELEPHONE 78,724 70,600 65,013 79,720 79,720
8326 ELECTION EXPENSE - 6,638 8,514 12,000 12,000
8330 PROSECUTOR 12,500 12,000 12,000 15,000 15,000
8334 TAX ADMIN & COLLECTION 43,877 47,920 50,773 51,244 51,244
8335 BANK & CREDIT CARD FEES 292 245 158 - -
8342 OTHER DISPOSAL EXPENSE 4,346 1,756 2,798 6,900 6,900
8344 EQUIPMENT RENTAL 28,799 26,601 34,404 32,924 32,924
8346 JANITORIAL SERVICES 38,891 39,561 43,048 79,984 79,984
8348 PARK COORDINATOR FEES 8,146 6,546 11,249 6,000 6,000
8350 SPECIAL EVENTS 41,312 45,531 55,167 56,500 22,500
8352 BOOK BINDING -
8354 TRAVEL & TRAINING 47,930 60,367 51,833 83,592 83,592
8356 DUES & SUBSCRIPTIONS 28,826 31,944 34,508 29,198 29,198
8358 COMPUTER SYSTEM FEES 115,760 152,752 142,225 163,549 176,079
8368 PRISONER CARE 6,843 5,939 4,806 5,300 5,300
8380 CONTRACTUAL SERVICES - OTHER 62,150 65,361 63,283 117,446 117,446
8390 FEMA SERVICES - - - -
8300 CONTRACTUAL SERVICES 1,218,257 1,292,581 1,246,069 1,705,737 1,684,267
8502 LAND - - - - -
8504 MOTOR VEHICLES 70,486 119,609 77,553 421,667 204,667
8506 FURNITURE & FIXTURES - - 39,140 - -
8508 MACHINERY 5,045 38,727 21,719 - -
8510 INSTRUMENTS & APPARATUS 208,157 99,951 87,209 - -
8512 COMMUNICATION SYSTEMS - 57,015 389,470 - 20,000
8514 COMPUTER SYSTEMS 10,483 - 7,688 3,799 3,799
8520 PLAYGROUND EQUIPMENT - 78,389 - - -
8538 DRAINAGE - 11,013 - -
8580 CAPITAL OUTLAY - OTHER 16,360 61,730 30,414 79,080 402,083
8500 CAPITAL OUTLAY 310,531 473,806 664,206 504,546 630,549

9012 TRANSFERS - - - - -
9014 LEASE PURCHASES - - - - -
9080 DEBT SERVICE - OTHER - - - - -
9000 DEBT - - - - -

DEPT TOTAL 8,865,935 9,468,317 10,367,516 11,948,768 12,147,513

City of Azle 2020-2021 Budget 70