Page 149 - Azle City Budget 2019
P. 149

Proposed    CM Rec'd   Approved
         FY 2018-19 FY 2018-19 FY 2018-19        ACCT#
            1,009,758     1,060,363     1,060,363  8002
                   8,168            9,196            9,196  8007
                 48,200          48,200          48,200  8008
                 17,170          17,170          17,170  8010
               132,621        139,592        139,592  8012
               230,976        262,585        262,585  8014
                 12,422          12,781          12,781  8015
                 15,580          16,323          16,323  8016
                          -                     -                     -    8018
                   3,241            3,241            3,241  8020
                 32,649          25,429          25,429  8022
                          -                     -                     -    8024
                 15,530          15,530          15,530  8026
                          -                     -                     -    8080
            1,526,315     1,610,410     1,610,410  8000

                   4,413            5,413            5,413  8102
                 10,500          12,500          12,500  8104
                      550               550               550  8106
                 30,723          30,923          30,923  8108
                 17,500          17,500          17,500  8110
                 32,595          32,595          32,595  8112
                 30,329          30,329          30,329  8114
                 12,053          12,053          12,053  8118
               162,430        162,430        162,430  8124
                   3,229            3,229            3,229  8180
               324,322        327,522        327,522  8100

                 17,830          17,830          17,830  8202
                      250               250               250  8204
                 78,500          78,500          78,500  8206
                   1,750            1,750            1,750  8208
                 20,638          20,638          20,638  8210
                 47,783          36,167          36,167  8214
               271,076        387,201        387,201  8216
                 31,405          31,405          31,405  8220
                   6,150            6,150            6,150  8280
               475,382        579,891        579,891  8200

                   2,000            2,600            2,600  8302
                 30,050          36,250          36,250  8304
                   8,950            8,950            8,950  8306
                   1,740            1,740            1,740  8312
                 72,100          72,100          72,100  8314
               100,948        100,948        100,948  8316
                          -                     -                     -    8317
                          -                     -                     -    8320
               371,900        371,900        371,900  8322
                 35,659          39,245          39,245  8324



            City of Azle 2018-2019 Budget                                                                     137
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