Page 138 - FY 2020-21 Budget Cover.pub

FY 2020-21 FY 2020-21 FY 2020-21
Proposed Recommended Approved
3,945,665 3,945,665 3,945,665

4,251,018 4,251,018 4,251,018
2,588,862 2,588,862 2,588,862
2,167,200 2,167,200 2,167,200

9,007,080 9,007,080 9,007,080

1,671,970 1,702,825 1,702,825
990,475 1,038,572 1,038,572
1,224,711 1,309,753 1,309,753
283,412 295,914 295,914
2,200,452 2,432,809 2,432,809
6,371,020 6,779,873 6,779,873

26,000 26,000 26,000
(1,863,177) (1,653,050) (1,653,050)

(1,837,177) (1,627,050) (1,627,050)
798,883 600,157 600,157

631,538 668,968 668,968
- - -

4,113,010 3,876,854 3,876,854

City of Azle 2020-2021 Budget 127