Page 71 - Azle City Budget 2019

Estimated Proposed CM Rec. Approved
FY 2017-18 FY 2018-19 FY 2018-19 FY 2018-19 Acct #
4,566,801 5,059,117 5,059,117 5,110,560 7310
40,000 38,000 38,000 38,000 7311

55,000 38,000 38,000 38,000 7312
1,965,000 1,990,000 1,990,000 1,990,000 7313

24,000 24,000 24,000 24,000 7315
720,000 720,000 720,000 720,000 7316
7,370,801 7,869,117 7,869,117 7,920,560

15,000 8,000 8,000 8,000 7500
8,300 8,300 8,300 8,300 7520
1,500 1,500 1,500 1,500 7521
22,000 22,000 22,000 22,000 7522
165,000 240,000 240,000 240,000 7523
72,000 38,000 38,000 38,000 7524
75,000 - - - 7525

5,800 5,000 5,000 5,000 7526
1,500 1,800 1,800 1,800 7527

1,500 1,500 1,500 1,500 7528
367,600 326,100 326,100 326,100

20,000 20,000 20,000 20,000 7530

7,000 7,000 7,000 7,000 7532
7,500 7,500 7,500 7,500 7535

5,000 5,000 5,000 5,000 7536

39,500 39,500 39,500 39,500

1,000 1,000 1,000 1,000 8035

2,500 2,500 2,500 2,500 8038
400 400 400 400 8040

475,000 475,000 475,000 475,000 8041
1,800 1,800 1,800 1,800 8042

28,000 28,000 28,000 28,000 8043
3,000 3,000 3,000 3,000 8046

511,700 511,700 511,700 511,700
38,000 38,000 38,000 38,000 8048
7,000 5,000 5,000 5,000 8049
300 300 300 300 8050

200 100 100 100 8052
15,900 - - -
- - - - 8057

61,400 43,400 43,400 43,400

480,000 480,000 480,000 480,000 9550
480,000 480,000 480,000 480,000

75,000 85,000 85,000 85,000 9610
- - - - 9821
20,000 20,000 20,000 20,000 9822

City of Azle 2018-2019 Budget 59