Page 146 - CITY OF AZLE, TEXAS

Utility Fund
Expense Summary By Category

FY 2021-22 FY 2022-23 FY 2023-24 FY 2023-24 FY 2024-25 FY 2024-25 FY 2024-25 Percent
Category Actual Actual Budget Estimated Proposed CM Rec Approved Change
Personnel 1,823,992 2,161,875 2,389,391 2,408,774 2,389,391 2,522,187 2,522,187 5.56

Supplies 801,815 1,000,409 435,912 894,368 748,335 853,178 853,178 95.72

Services 4,349,719 4,996,180 5,570,669 5,166,682 4,946,352 4,609,373 4,609,373 -17.26
Capital 194,501 408,471 746,200 754,200 90,000 303,670 303,670 -59.30

Debt Service 1,658,910 1,649,269 1,267,390 1,267,390 1,267,390 1,045,947 1,045,947 -17.47
Total 8,828,937 10,216,205 10,409,562 10,491,414 9,441,468 9,334,355 9,334,355 -10.33
Utility Fund Expenses by Category
Capital
3.3% Debt Service
11.2%
Personnel
27.0%

Supplies
9.1%

Services
49.4%

Utility Fund Expenses

6,000,000

0
5,000,000
25,946 35,805
4,000,000 35547 49055 Personnel
Supplies
3,000,000
Services
2,000,000 Capital
Debt Service
1,000,000

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FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25

City of Azle FY 2024-2025 Budget 135