Page 124 - CITY OF AZLE, TEXAS
P. 124
DEPARTMENT ACCOUNT
Non-Department 01-670
EXPENDITURE FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2024-25
SUMMARY: Actual Actual Actual Estimated Proposed CM Rec. Budgeted
Personnel - - 12,407 592,619 592,619 632,274 632,274
Supplies 41,371 19,151 20,274 45,650 45,650 45,650 45,650
Services 407,986 518,764 473,361 515,288 494,338 540,879 540,879
Capital 5,214 4,342 29,750 - - - -
Debt Serivce - - - - - - -
Total 454,571 542,257 535,791 1,153,557 1,132,607 1,218,803 1,218,803
700,000
600,000
500,000
Personnel
400,000 Supplies
Services
300,000 Capital
Debt Service
200,000
100,000
-
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
PERSONNEL:
None
City of Azle FY 2024-2025 Budget 113
