Page 148 - FY 2020-21 Budget Cover.pub

Proposed CM Rec'd Approved
FY 2020-21 FY 2020-21 FY 2020-21 ACCT#
1,897,200 2,064,000 2,064,000 8340
165,000 190,000 190,000 8342
8,025 8,025 8,025 8344
13,426 18,287 18,287 8354
4,737 5,275 5,275 8356
155,147 171,899 171,899 8358
- - - 8380
3,608,283 3,850,109 3,850,109 8300

25,000 119,000 119,000 8504
- - - 8508
3,799 6,065 6,065 8514
- - - 8526
- - - 8530
55,900 81,035 81,035 8532
- - - 8534
- - - 8536
109,461 108,500 108,500 8580
194,160 314,600 314,600 8500

1,528,333 1,490,000 1,490,000 9002
330,844 159,050 159,050 9008
4,000 4,000 4,000 9010
- - - 9012
1,863,177 1,653,050 1,653,050 9000

8,234,197 8,432,923 8,432,923

City of Azle 2020-2021 Budget 137