Page 147 - CITY OF AZLE, TEXAS

Actual Actual Actual Budgeted
ACCT# ACCOUNT DESCRIPTION FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23
8338 WATER PURCHASES 659,601 659,725 812,297 700,000
8340 GARBAGE COLLECTION SVC 1,996,835 2,101,339 2,314,058 2,190,000
8342 DISPOSAL/REMOVAL 180,267 241,129 251,934 255,183
8344 EQUIPMENT RENTAL 4,634 7,911 9,121 10,725
8354 TRAVEL & TRAINING 9,242 8,268 10,900 24,402
8356 DUES & SUBSCRIPTIONS 3,566 3,097 5,021 6,713
8358 COMPUTER SYSTEM FEES 133,083 172,922 177,314 196,224
8380 CONTRACTUAL SERVICES - OTHER - - - -
8300 CONTRACTUAL SERVICES 3,617,715 3,860,785 4,251,631 4,116,148

8504 MOTOR VEHICLES 22,849 109,967 - 40,000
8508 MACHINERY - - 8,642 -
8514 COMPUTER SYSTEMS - 5,178 4,342 -
8526 TRAFFIC SIGNALS - - - -
8530 WATER MAINS 6,305 - - -
8532 WATER METERS & SETTINGS 49,890 - 107,365 150,975
8534 FIRE HYDRANTS - - - -
8536 SANITARY SEWERS - - - -
8580 CAPITAL OUTLAY - OTHER 93,410 62,004 74,151 22,000
8500 CAPITAL OUTLAY 174,453 177,150 194,501 212,975
9002 PRINCIPAL PAYMENTS 1,528,333 1,490,000 1,520,000 1,535,000
9008 INTEREST EXPENSE 433,389 159,050 136,765 112,795
9010 FISCAL AGENTS 2,145 2,278 2,145 4,000
9012 TRANSFERS - - - -
9000 DEBT SERVICE 1,963,867 1,651,327 1,658,910 1,651,795

DEPT TOTAL 8,195,460 8,221,554 8,829,139 9,440,817

City of Azle FY 2023-2024 Budget 136