Page 58 - CITY OF AZLE, TEXAS
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BUDGETED EXPENDITURES/EXPENSES
FY 2023-2024
Maintenance
8.9%
Supplies
5.4%
Contractual Services
23.8%
Capital
10.1%
Debt Service
Personnel 6.8%
45.0%
ALL FUNDS
Personnel $ 14,859,656
Supplies 1,770,961
Maintenance 2,934,751
Contractual Services 7,859,623
Capital 3,330,452
Debt Service 2,236,728
$ 32,992,171
City of Azle FY 2023-2024 Budget 47
