Page 147 - CITY OF AZLE, TEXAS

Actual Actual Actual Budgeted Estimated
ACCT# ACCOUNT DESCRIPTION FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2021-22
8338 WATER PURCHASES 562,151 659,601 659,725 700,000 800,000
8340 GARBAGE COLLECTION SVC 1,818,623 1,996,835 2,101,339 2,118,000 2,162,600
8342 DISPOSAL/REMOVAL 168,578 180,267 241,129 202,500 242,192
8344 EQUIPMENT RENTAL 22,754 4,634 7,911 12,725 13,459
8354 TRAVEL & TRAINING 7,540 9,242 8,268 20,942 20,942
8356 DUES & SUBSCRIPTIONS 2,762 3,566 3,097 5,637 5,637
8358 COMPUTER SYSTEM FEES 126,624 133,083 172,922 177,599 185,491
8380 CONTRACTUAL SERVICES - OTHER - - - - -
8300 CONTRACTUAL SERVICES 3,296,946 3,617,715 3,860,785 3,944,017 4,161,435

8504 MOTOR VEHICLES 24,392 22,849 109,967 81,000 81,000
8508 MACHINERY - - - 8,715 8,715
8514 COMPUTER SYSTEMS 7,688 - 5,178 5,500 5,500
8526 TRAFFIC SIGNALS - - - - -
8530 WATER MAINS 31,550 6,305 - - -
8532 WATER METERS & SETTINGS 40,185 49,890 - 107,550 107,550
8534 FIRE HYDRANTS - - - - -
8536 SANITARY SEWERS - - - - -
8580 CAPITAL OUTLAY - OTHER - 93,410 62,004 101,590 120,567
8500 CAPITAL OUTLAY 103,815 174,453 177,150 304,355 323,332

9002 PRINCIPAL PAYMENTS 1,501,667 1,528,333 1,490,000 1,520,000 1,520,000
9008 INTEREST EXPENSE 361,659 433,389 159,050 136,765 136,765
9010 FISCAL AGENTS 2,660 2,145 2,278 4,000 4,000
9012 TRANSFERS - - - - -
9000 DEBT SERVICE 1,865,986 1,963,867 1,651,327 1,660,765 1,660,765

DEPT TOTAL 7,559,013 8,195,460 8,221,554 8,655,168 9,086,926

City of Azle FY 2022-2023 Budget 136