Page 82 - CITY OF AZLE, TEXAS

Estimated Proposed CM Rec'd Approved
FY 2021-22 FY 2022-23 FY 2022-23 FY 2022-23 ACCT#
565,526 365,526 737,206 737,206 8314
151,525 151,525 179,525 179,525 8316
55,000 55,000 55,000 55,000 8318
47,000 2,000 2,000 2,000 8320
393,188 393,188 393,188 393,188 8322
72,660 72,660 80,512 80,512 8324
12,000 12,000 14,000 14,000 8326
15,000 15,000 15,000 15,000 8330
57,280 57,280 57,280 57,280 8334
3,500 - 14,200 14,200 8335
6,900 6,900 8,400 8,400 8342
33,432 30,432 35,207 35,207 8344
57,484 57,484 59,154 59,154 8346
6,000 6,000 6,000 6,000 8348
59,833 59,833 71,253 71,253 8350
75,873 74,720 97,822 97,822 8354
29,053 29,053 29,146 29,146 8356
255,654 246,262 296,614 296,614 8358
20,000 20,000 20,000 20,000 8362
3,000 3,000 3,000 3,000 8366
7,000 7,000 12,000 12,000 8368
172,285 172,285 175,403 175,403 8380
2,288,548 2,026,503 2,588,782 2,588,782 8300

- - - - 8502
233,406 - 1,297,500 1,297,500 8504
- - - - 8506
48,000 - 149,899 149,899 8508
67,000 - 30,000 30,000 8510
- - - - 8512
13,149 - - - 8514
- - - - 8520
- - - - 8538
1,221,116 - 128,800 63,800 8580
1,582,671 - 1,606,199 1,541,199 8500

- - - 9012
- - - - 9014
- - - - 9080
- - - - 9000

15,035,407 12,855,603 16,563,476 16,498,476

City of Azle FY 2022-2023 Budget 71