Page 80 - CITY OF AZLE, TEXAS

General Fund
Expenditure Summary by Category

Actual Actual Budgeted Estimated Proposed CM Rec'd Approved
FY 2021-22 FY 2022-23 FY 2023-24 FY 2023-24 FY 2024-25 FY 2024-25 FY 2024-25
Personnel 9,149,049 10,265,539 11,944,722 12,046,693 11,944,722 13,261,643 13,261,644
Supplies 831,483 850,111 1,072,745 1,218,611 1,111,987 1,164,577 1,164,577
Services 2,366,312 2,458,931 3,010,191 3,028,874 2,740,769 2,922,850 2,922,849
Capital 1,496,207 949,990 1,900,252 2,514,624 580,000 919,200 919,200
Debt Service - - - - - - -
Total 13,843,052 14,524,570 17,927,910 18,808,802 16,377,478 18,268,270 18,268,270

Expenditures by Category

Personnel
72.6%
Capital
5.0%

Services
16.0%

Supplies
6.4%

General Fund Expenditures

14,000,000

12,000,000 Personnel

10,000,000 Supplies

8,000,000
Services
6,000,000
Capital
4,000,000

2,000,000 Debt Service

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

City of Azle FY 2024-2025 Budget 69