Page 82 - FY 2020-21 Budget Cover.pub

Proposed CM Rec'd Approved
FY 2020-21 FY 2020-21 FY 2020-21 ACCT#
27,782 27,782 27,782 8312
230,455 211,375 210,875 8314
137,725 137,525 137,525 8316
55,000 55,000 55,000 8318
2,000 2,000 2,000 8320
335,488 362,188 362,188 8322
79,720 80,320 80,320 8324
12,000 18,000 12,000 8326
15,000 15,000 15,000 8330
51,244 54,014 54,014 8334
- - - 8335
6,900 6,900 6,900 8342
32,924 33,158 33,158 8344
79,984 59,984 59,984 8346
6,000 6,000 6,000 8348
56,500 48,133 48,133 8350
- - - 8352
83,592 77,997 77,997 8354
29,198 28,065 28,065 8356
163,549 181,062 181,062 8358
5,300 7,000 7,000 8368
117,446 167,446 167,446 8380
- - 8390
1,705,737 1,757,929 1,751,429 8300
-
- - - 8502
395,667 1,215,022 1,215,022 8504
- - - 8506
- 26,000 26,000 8508
- - - 8510
- - - 8512
3,799 6,065 6,065 8514
- - - 8520
- - - 8538
79,080 6,100 539,100 8580
478,546 1,253,187 1,786,187 8500
-
- - - 9012
- - - 9014
- - - 9080
- - - 9000

11,922,768 13,029,066 13,555,566

City of Azle 2020-2021 Budget 71