Page 164 - CITY OF AZLE, TEXAS

DEPARTMENT ACCOUNT
Non-Department 02-770

BUDGET SUMMARY: FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2024-25
Actual Actual Actual Estimated Proposed CM Rec. Budgeted

Personnel - - 12,247 130,042 130,042 127,788 127,788
Supplies 13,281 11,062 24,235 28,100 28,100 28,100 28,100
Services 2,394,640 2,595,036 2,865,209 2,305,669 2,936,279 2,017,710 2,017,710

Capital 5,178 4,342 - - - - -

Debt Service 1,651,327 1,658,910 1,649,269 1,267,390 1,267,390 1,045,947 1,045,947
Total 4,064,428 4,269,350 4,550,960 3,731,201 4,361,811 3,219,545 3,219,545

3,500,000
3,000,000

2,500,000
Personnel
2,000,000
Supplies
1,500,000 Contractual Services
Capital
1,000,000
Debt Service
500,000

-
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25

PERSONNEL: FY 2023-24 FY 2024-25 FY 2024-25 FY 2024-25
Salary Range Actual Proposed CM Rec. Budgeted

None

Total Personnel 0 0 0 0

City of Azle FY 2024-2025 Budget 153