Page 68 - CITY OF AZLE, TEXAS

Estimated Proposed CM Rec. Approved
FY 2021-22 FY 2022-23 FY 2022-23 FY 2022-23 Acct #
6,578,589 7,218,949 7,218,949 7,218,949 7310
30,000 35,000 35,000 35,000 7311

30,000 35,000 35,000 35,000 7312
2,770,000 2,770,000 2,770,000 2,770,000 7313
35,000 35,000 35,000 35,000 7315
750,000 750,000 750,000 750,000 7316
10,193,589 10,843,949 10,843,949 10,843,949
100 1,000 1,000 1,000 7518

21,280 12,500 12,500 12,500 7519

6,000 6,000 6,000 6,000 7520

5,000 5,000 5,000 5,000 7521
16,000 16,000 16,000 16,000 7522

729,000 950,000 950,000 950,000 7523

71,163 50,000 50,000 50,000 7524

418,756 5,000 5,000 5,000 7525

3,000 3,000 3,000 3,000 7526

2,972 2,000 2,000 2,000 7527

1,245 1,000 1,000 1,000 7528
1,274,516 1,051,500 1,051,500 1,051,500
- - - - 7530
- - - - 7532
9,276 6,000 6,000 6,000 7535

5,729 5,000 5,000 5,000 7536

15,005 11,000 11,000 11,000
100 100 100 100 8035

6,831 5,000 5,000 5,000 8038

500 450 450 450 8040
415,000 415,000 415,000 415,000 8041

1,000 1,000 1,000 1,000 8042
15,800 15,800 15,800 15,800 8043

2,200 2,000 2,000 2,000 8046
441,431 439,350 439,350 439,350
16,000 16,000 16,000 16,000 8048

12,881 10,000 10,000 10,000 8049
- - - - 8050
63 50 50 50 8052
7,000 - - -
35,944 26,050 26,050 26,050
750,000 725,000 725,000 725,000 9550
750,000 725,000 725,000 725,000
50,000 55,000 55,000 55,000 9610
51,803 - - - 9821
- - - - 9853

6,000 6,000 6,000 6,000 9861

City of Azle FY 2022-2023 Budget 57