Page 158 - CITY OF AZLE, TEXAS

DEPARTMENT UTILITY FUND ACCOUNT
Non-Departmental 02-504

BUDGET SUMMARY: FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2022-23 FY 2022-23
Actual Actual Actual Estimated Proposed CM Rec. Budgeted

Personnel Services - - - 32,262 32,262 84,839 84,839
Supplies 13,885 19,297 13,281 26,200 26,200 28,200 28,200
Contractual Services 2,071,186 2,252,717 2,394,640 2,483,927 2,426,435 2,517,229 2,517,229

Capital 7,688 2,000 5,178 5,500 - - -

Debt Service 1,865,986 1,963,867 1,651,327 1,660,765 1,660,765 1,651,795 1,651,795
Total 3,958,744 4,237,882 4,064,428 4,208,654 4,145,662 4,282,063 4,282,063

3000000

2500000

2000000
Personnel Services
Supplies
1500000
Contractual Services
1000000 Capital
Debt Service
500000

0
FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23

PERSONNEL: FY 2021-22 FY 2022-23 FY 2022-23 FY 2022-23
Salary Range Actual Proposed CM Rec. Budgeted

None

Total Personnel 0 0 0 0

City of Azle FY 2022-2023 Budget 147