Page 96 - CITY OF AZLE, TEXAS

DEPARTMENT DIVISION ACCOUNT
Public Buildings 01-604

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 - - - - - - -
Supplies 9,786 9,630 6,087 8,215 8,215 8,215 8,215

Services 240,671 286,407 330,107 365,737 319,604 396,500 396,500

Capital - - - - - - -

Debt Service - - - - - - -

Total 250,457 296,037 336,195 373,952 327,819 404,715 404,715

450,000
400,000
350,000
300,000
Personnel
250,000
Supplies
200,000
Services
150,000
Capital
100,000 Debt Service
50,000
-
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25

PERSONNEL:

None

City of Azle FY 2024-2025 Budget 85