Page 122 - CITY OF AZLE, TEXAS
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DEPARTMENT DIVISION ACCOUNT
Non-Department 01-558
EXPENDITURE FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2022-23 FY 2022-23
SUMMARY: Actual Actual Actual Estimated Proposed CM Rec. Budgeted
Personnel Services 12 - - 127,122 127,122 410,960 410,960
Supplies 22,964 36,685 40,877 34,900 34,900 36,900 36,900
Contractual Services 316,944 354,278 407,986 457,266 449,374 493,424 493,424
Capital 7,688 28,049 5,214 5,500 - 25,000 25,000
Debt Serivce - - - - - - -
Total 347,718 420,532 454,571 630,638 617,246 975,134 975,134
600,000
500,000
400,000 Personnel Services
Supplies
300,000 Contractual Services
Capital
200,000 Debt Service
100,000
-
FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23
PERSONNEL:
None
City of Azle FY 2022-2023 Budget 111
