Page 122 - CITY OF AZLE, TEXAS
P. 122
DEPARTMENT DIVISION ACCOUNT
Non-Department 01-558
EXPENDITURE FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2023-24 FY 2023-24
SUMMARY: Actual Actual Actual Estimated Proposed CM Rec. Budgeted
Personnel Services - - - 410,960 410,960 592,619 592,619
Supplies 36,685 40,877 15,404 36,900 36,900 36,900 36,900
Contractual Services 354,278 407,986 445,964 493,424 488,424 494,238 494,238
Capital 28,049 5,214 4,342 25,000 - - -
Debt Serivce - - - - - - -
Total 420,532 454,571 469,570 975,134 945,134 1,132,607 1,132,607
700,000
600,000
500,000
Personnel Services
400,000 Supplies
Contractual Services
300,000 Capital
Debt Service
200,000
100,000
-
FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24
PERSONNEL:
None
City of Azle FY 2023-2024 Budget 111
