Page 158 - CITY OF AZLE, TEXAS

DEPARTMENT UTILITY FUND ACCOUNT
Non-Departmental 02-504

BUDGET SUMMARY: FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2023-24 FY 2023-24
Actual Actual Actual Estimated Proposed CM Rec. Budgeted

Personnel Services - - - 84,839 84,839 130,042 130,042
Supplies 19,297 13,281 8,776 28,200 28,200 28,200 28,200
Contractual Services 2,252,717 2,394,640 2,594,923 2,792,732 2,517,229 2,933,179 2,933,179

Capital 2,000 5,178 4,342 - - - -

Debt Service 1,963,867 1,651,327 1,658,910 1,651,795 1,651,795 1,267,390 1,267,390
Total 4,237,882 4,064,428 4,266,952 4,557,566 4,282,063 4,358,811 4,358,811

3500000
3000000

2500000
Personnel Services
2000000
Supplies
1500000 Contractual Services
Capital
1000000
Debt Service
500000

0
FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24

PERSONNEL: FY 2022-23 FY 2023-24 FY 2023-24 FY 2023-24
Salary Range Actual Proposed CM Rec. Budgeted

None

Total Personnel 0 0 0 0

City of Azle FY 2023-2024 Budget 147