Page 58 - CITY OF AZLE, TEXAS

BUDGETED EXPENDITURES/EXPENSES

FY 2024-2025

Supplies
7.4% Services
28.8%

Capital
5.6%
Personnel Debt Service
50.1% 0.0% 8.0%

ALL FUNDS
Personnel $ 16,333,927
Supplies 2,404,443
Services 9,401,969
Capital 1,837,870
Debt Service 2,616,893

$ 32,595,102

Note: Expenditure/Expense totals shown here are before transfers out to other funds.

City of Azle FY 2024-2025 Budget 47