Page 146 - CITY OF AZLE, TEXAS

Proposed CM Rec'd Approved
FY 2022-23 FY 2022-23 FY 2022-23 ACCT#
1,250,225 1,561,868 1,561,868 8002
9,364 9,496 9,496 8007
55,200 60,200 60,200 8008
17,170 18,670 18,670 8010
168,307 264,010 264,010 8012
214,350 245,224 245,224 8014
14,861 18,318 18,318 8015
19,318 23,847 23,847 8016
- - - 8018
3,376 3,780 3,780 8020
27,435 24,322 24,322 8022
- - - 8024
- - - 8026
- - - 8080
1,779,606 2,229,735 2,229,735 8000

3,563 5,613 5,613 8102
12,500 14,600 14,600 8104
16,380 16,810 16,810
550 650 650 8106
30,923 30,923 30,923 8108
26,500 52,000 52,000 8110
32,595 38,295 38,295 8112
25,329 25,329 25,329 8114
12,053 12,053 12,053 8118
162,430 219,500 219,500 8124
3,229 3,229 3,229 8180
354,102 445,202 445,202 8100

17,830 21,330 21,330 8202
250 250 250 8204
106,950 121,150 121,150 8206
750 750 750 8208
30,638 31,138 31,138 8210
36,000 36,000 36,000 8214
388,500 547,939 547,939 8216
31,405 26,405 26,405 8220
- - - 8280
612,323 784,962 784,962 8200

2,600 2,600 2,600 8302
44,000 53,361 53,361 8304
684,500 12,500 12,500 8306
1,740 1,740 1,740 8312
67,240 49,291 49,291 8314
81,698 66,698 66,698 8316
- 15,000 15,000 8317
- - - 8320
373,500 387,500 387,500 8322
45,136 50,011 50,011 8324
78,200 94,200 94,200 8335

City of Azle FY 2022-2023 Budget 135