Page 141 - Azle City Budget 2019
P. 141
Utility Fund Summary
Revenues vs. Expenses
FY 2018-19 FY 2018-19 FY 2018-19
Proposed Recommended Approved
2,931,399 2,931,399 2,931,399
4,034,822 4,034,822 4,034,822
2,575,124 2,575,124 2,575,124
1,819,843 1,819,843 1,819,843
8,429,789 8,429,789 8,429,789
1,447,788 1,648,998 1,648,998
899,664 960,357 960,357
1,128,559 1,182,043 1,182,043
256,482 276,518 276,518
1,866,662 2,005,764 2,005,764
5,599,155 6,073,680 6,073,680
46,000 46,000 46,000
(1,869,936) (1,867,326) (1,867,326)
(1,823,936) (1,821,326) (1,821,326)
1,006,698 534,783 534,783
548,688 557,556 557,556
- - -
3,389,409 2,908,626 2,908,626
City of Azle 2018-2019 Budget 129
