Page 144 - CITY OF AZLE, TEXAS

Utility Fund
Expense Summary By Category

FY 2020-21 FY 2021-22 FY 2022-23 FY 2022-23 FY 2023-24 FY 2023-24 FY 2023-24 Percent
Category Actual Actual Budget Estimated Proposed CM Rec Approved Change
Personnel Services 1,733,452 1,823,819 2,229,735 2,229,735 2,229,735 2,389,391 2,389,391 7.16

Supplies 328,386 422,532 445,202 464,583 445,202 451,942 451,942 1.51

Maintenance 470,454 477,746 784,962 989,450 633,457 929,751 929,751 18.45
Contractual Services 3,860,785 4,251,631 4,116,148 4,445,703 4,116,148 4,624,888 4,624,888 12.36

Capital Outlay 177,150 194,501 212,975 429,266 90,000 746,200 746,200 250.37

Debt Service 1,651,327 1,658,910 1,651,795 1,651,795 1,651,795 1,267,390 1,267,390 -23.27
Total 8,221,554 8,829,139 9,440,817 10,210,532 9,166,337 10,409,562 10,409,562 10.26
Utility Fund Expenses by Category
Debt Service
12.2%
Personnel Services
Capital Outlay 23.0%
7.2%

Supplies
4.3%

Contractual Services Maintenance
44.4% 8.9%

Utility Fund Expenses

5,000,000
4,500,000 0
4,000,000
25,946 35,805
3,500,000
35547 49055 Personnel Services
3,000,000 Supplies
2,500,000 Maintenance
2,000,000 Contractual Services
1,500,000 Capital Outlay
1,000,000 Debt Service
500,000
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FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24

City of Azle FY 2023-2024 Budget 133