Page 58 - CITY OF AZLE, TEXAS

BUDGETED EXPENDITURES/EXPENSES

FY 2022-2023

Maintenance
8.3%
Supplies
5.2%
Contractual Services
22.9%

Capital
12.3%

Debt Service
8.2%
Personnel
43.0%

ALL FUNDS
Personnel $ 13,688,972
Supplies 1,640,989
Maintenance 2,651,802
Contractual Services 7,294,606
Capital 3,925,214
Debt Service 2,620,636

$ 31,822,219

City of Azle FY 2022-2023 Budget 47