Page 68 - FY 2020-21 Budget Cover.pub

Estimated Proposed CM Rec. Approved
FY 2019-20 FY 2020-21 FY 2020-21 FY 2020-21 Acct #
5,639,215 6,181,809 6,181,809 5,972,049 7310
30,000 30,000 30,000 30,000 7311
30,000 30,000 30,000 30,000 7312
2,200,000 2,200,000 2,200,000 2,200,000 7313
30,000 25,000 25,000 25,000 7315
685,000 685,000 685,000 685,000 7316
8,614,215 9,151,809 9,151,809 8,942,049

20,000 8,000 8,000 8,000 7500
6,000 6,000 6,000 6,000 7520
2,200 1,500 1,500 1,500 7521
15,000 20,000 20,000 20,000 7522
251,500 133,250 133,250 133,250 7523
73,000 38,000 38,000 38,000 7524
30,000 80,000 80,000 80,000 7525
3,800 2,500 2,500 2,500 7526
1,200 1,500 1,500 1,500 7527
500 1,500 1,500 1,500 7528
403,200 292,250 292,250 292,250

6,000 10,000 10,000 10,000 7530
6,000 7,500 7,500 7,500 7532
2,800 5,000 5,000 5,000 7535
1,500 2,500 2,500 2,500 7536
16,300 25,000 25,000 25,000

100 600 600 600 8035
2,200 2,000 2,000 2,000 8038
400 400 400 400 8040
400,000 400,000 400,000 400,000 8041
1,000 1,000 1,000 1,000 8042
17,000 20,000 20,000 20,000 8043
2,200 2,000 2,000 2,000 8046
422,900 426,000 426,000 426,000

15,000 22,500 22,500 22,500 8048
11,850 5,000 5,000 5,000 8049
- - - - 8050
385 100 100 100 8052
16,200 - - -
- - - - 8057
43,435 27,600 27,600 27,600

550,000 550,000 550,000 550,000 9550
550,000 550,000 550,000 550,000

100,000 50,000 50,000 50,000 9610
72,981 - - - 9821
15,000 75,000 75,000 75,000 9822
- - - - 9830

City of Azle 2020-2021 Budget 57