Page 80 - FY 2020-21 Budget Cover.pub

Proposed CM Rec'd Approved
FY 2020-21 FY 2020-21 FY 2020-21 ACCT#
6,215,112 6,428,951 6,428,951 8002
179,412 190,842 190,842 8004
32,321 35,322 35,322 8007
257,294 261,830 261,830 8008
56,149 58,849 58,849 8010
825,685 849,295 849,295 8012
780,079 808,721 808,721 8014
71,538 73,867 73,867 8015
97,426 101,357 101,357 8016
9,717 10,131 10,131 8018
14,553 14,620 14,620 8020
137,368 122,866 122,866 8022
24,400 29,200 29,200 8024
43,292 44,892 44,892 8026
7,550 7,550 7,550 8028
- - - 8080
8,751,896 9,038,293 9,038,293 8000

34,981 33,414 33,414 8102
58,011 59,811 59,811 8104
17,441 16,941 16,941 8106
13,503 13,503 13,503 8108
150 150 150 8110
148,480 148,260 148,260 8112
127,600 118,900 118,900 8114
49,071 54,071 54,071 8119
6,303 6,303 6,303 8120
89,696 91,746 91,746 8124
3,590 4,790 4,790 8126
5,500 5,500 5,500 8138
2,400 2,400 2,400 8142
4,850 4,850 4,850 8180
- - 8190
634,571 618,439 618,439 8100

106,253 101,453 101,453 8202
2,400 20,400 20,400 8204
40,637 40,637 40,637 8206
11,525 11,525 11,525 8208
96,516 96,516 96,516 8210
9,737 9,737 9,737 8212
2,900 2,900 2,900 8220
82,050 78,050 78,050 8280
352,018 361,218 361,218 8200
- -
4,815 4,815 4,815 8302
68,115 68,115 68,115 8304
39,625 39,625 39,625 8306
25,425 25,425 25,425 8310

City of Azle 2020-2021 Budget 69