Page 69 - Azle City Budget 2019
P. 69
City of Azle
General Fund Summary
Revenues vs. Expenditures
Proposed CM Rec. Approved
FY 2018-19 FY 2018-19 FY 2018-19
7,283,257 7,283,257 7,283,257
7,869,117 7,869,117 7,920,560
326,100 326,100 326,100
39,500 39,500 39,500
511,700 511,700 511,700
43,400 43,400 43,400
480,000 480,000 480,000
813,760 813,760 813,760
10,083,577 10,083,577 10,135,020
626,850 641,337 641,337
566,950 515,785 515,785
105,467 110,781 110,781
189,253 195,384 195,384
62,143 62,143 62,143
134,574 141,711 141,711
87,814 112,623 112,623
413,319 445,082 445,082
2,767,419 3,140,636 3,140,636
1,182,107 1,243,457 1,301,299
1,324,345 1,415,226 1,473,068
268,824 287,330 287,330
125,862 101,121 101,121
119,512 146,010 146,010
567,128 550,500 550,500
180,297 266,564 266,564
657,891 614,710 614,710
689,449 709,738 709,738
221,175 223,175 223,175
380,964 384,810 394,810
10,044,493 10,666,786 10,792,470
665,934 58,128 (16,113)
3,600,000 3,600,000 3,600,000
4,349,191 3,741,385 3,667,144
City of Azle 2018-2019 Budget 57
