Page 144 - CITY OF AZLE, TEXAS

Utility Fund
Expense Summary By Category

FY 2019-20 FY 2020-21 FY 2021-22 FY 2021-22 FY 2022-23 FY 2022-23 FY 2022-23 Percent
Category Actual Actual Budget Estimated Proposed CM Rec Approved Change
Personnel Services 1,676,296 1,733,452 1,779,606 1,863,582 1,779,606 2,229,735 2,229,735 25.29
Supplies 319,651 328,386 354,102 414,294 354,102 445,202 445,202 25.73
Maintenance 443,478 470,454 612,323 663,518 612,323 784,962 784,962 28.19
Contractual Services 3,617,715 3,860,785 3,944,017 4,161,435 3,944,017 4,116,148 4,116,148 4.36
Capital Outlay 174,453 177,150 304,355 323,332 - 212,975 212,975 -30.02
Debt Service 1,963,867 1,651,327 1,660,765 1,660,765 1,660,765 1,651,795 1,651,795 -0.54
Total 8,195,460 8,221,554 8,655,168 9,086,926 8,350,813 9,440,817 9,440,817 9.08

Utility Fund Expenses by Category

Debt Service
17.5%
Personnel Services
23.6%
Capital Outlay
2.3%

Supplies
4.7%

Contractual Services Maintenance
43.6% 8.3%

Utility Fund Expenses

4,500,000
4,000,000 0

3,500,000
25,946 35,805
3,000,000 35547 49055 Personnel Services
Supplies
2,500,000
Maintenance
2,000,000
Contractual Services
1,500,000
Capital Outlay
1,000,000 Debt Service

500,000
-
FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23

City of Azle FY 2022-2023 Budget 133