Page 78 - CITY OF AZLE, TEXAS

General Fund
Expenditure Summary by Category

Actual Actual Budgeted Estimated Proposed CM Rec'd Approved
FY 2019-20 FY 2020-21 FY 2021-22 FY 2021-22 FY 2022-23 FY 2022-23 FY 2022-23
Personnel Services 8,422,234 8,777,699 9,692,375 9,910,460 9,692,375 10,988,396 10,988,396
Supplies 547,279 515,082 719,807 795,857 719,807 858,399 858,399
Maintenance 388,106 350,457 416,918 457,871 416,918 521,700 521,700
Contractual Services 1,298,321 1,658,174 2,026,503 2,288,548 2,026,503 2,588,782 2,588,782
Capital Outlay 536,352 1,490,168 1,318,468 1,582,671 - 1,606,199 1,541,199
Debt - - - - - - -
Total 11,192,292 12,791,580 14,174,071 15,035,407 12,855,603 16,563,476 16,498,476

Expenditures by Category

Personnel Services
66.3%

Capital Outlay
9.7%

Contractual Services
15.6%

Maintenance
3.1%
Supplies
5.2%

General Fund Expenditures

12,000,000
Personnel Services
10,000,000
Supplies
8,000,000
Maintenance
6,000,000
Contractual Services
4,000,000
Capital Outlay
2,000,000 Debt

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FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23

City of Azle FY 2022-2023 Budget 67