Page 78 - CITY OF AZLE, TEXAS

General Fund
Expenditure Summary by Category

Actual Actual Budgeted Estimated Proposed CM Rec'd Approved
FY 2020-21 FY 2021-22 FY 2022-23 FY 2022-23 FY 2023-24 FY 2023-24 FY 2023-24
Personnel Services 8,777,699 9,163,190 10,988,396 10,998,596 10,988,396 11,952,292 11,952,292
Supplies 515,082 654,227 858,399 888,099 852,569 983,631 983,631
Maintenance 350,457 409,998 521,700 571,091 470,860 550,360 550,360
Contractual Services 1,658,174 2,066,644 2,588,782 2,440,380 2,272,370 2,541,375 2,541,375
Capital Outlay 1,490,168 1,458,681 1,541,199 2,639,077 - 1,900,252 1,900,252
Debt - - - - - - -
Total 12,791,580 13,752,740 16,498,476 17,537,243 14,584,195 17,927,910 17,927,910

Expenditures by Category

Personnel Services
66.7%

Capital Outlay
10.6%

Contractual Services
14.2%

Maintenance
3.1%
Supplies
5.5%

General Fund Expenditures

14,000,000

12,000,000 Personnel Services
10,000,000 Supplies

8,000,000 Maintenance

6,000,000 Contractual Services

4,000,000 Capital Outlay
2,000,000 Debt

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FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24

City of Azle FY 2023-2024 Budget 67