Page 66 - CITY OF AZLE, TEXAS
P. 66
City of Azle
General Fund Summary
Revenues vs. Expenditures
Proposed CM Rec. Approved
FY 2022-23 FY 2022-23 FY 2022-23
6,734,869 6,734,869 6,734,869
10,843,949 10,843,949 10,843,949
1,051,500 1,051,500 1,051,500
11,000 11,000 11,000
439,350 439,350 439,350
26,050 26,050 26,050
725,000 725,000 725,000
128,200 128,200 128,200
814,000 1,974,000 1,974,000
14,039,049 15,199,049 15,199,049
949,756 1,088,093 1,088,093
564,943 612,600 612,600
123,859 140,831 140,831
213,544 228,624 228,624
58,643 59,143 59,143
208,296 279,682 279,682
43,792 129,356 129,356
639,559 700,298 700,298
3,821,785 4,257,530 4,257,530
1,593,060 2,928,377 2,928,377
1,589,029 1,763,391 1,763,391
315,100 526,027 526,027
102,598 214,476 214,476
166,237 184,256 184,256
547,618 631,652 631,652
427,631 773,371 773,371
704,559 933,943 933,943
854,136 958,966 893,966
263,969 265,819 265,819
617,246 975,134 975,134
12,855,604 16,563,476 16,498,476
2,133,201 (276,334) (211,334)
- 750,000 750,000
8,868,070 5,708,535 5,773,535
City of Azle FY 2022-2023 Budget 55
