Page 148 - CITY OF AZLE, TEXAS

Estimated Proposed CM Rec'd Approved
FY 2022-23 FY 2023-24 FY 2023-24 FY 2023-24 ACCT#
700,000 700,000 700,000 700,000 8338
2,465,503 2,190,000 2,605,000 2,605,000 8340
255,183 255,183 280,206 280,206 8342
27,133 10,725 10,475 10,475 8344
24,402 24,402 28,738 28,738 8354
6,713 6,713 7,334 7,334 8356
198,384 196,224 207,692 207,692 8358
- - - - 8380
4,445,703 4,116,148 4,624,888 4,624,888 8300

233,111 - 602,000 602,000 8504
- - - - 8508
- - - - 8514
- - - - 8526
- - - - 8530
150,975 90,000 90,000 90,000 8532
- - - - 8534
- - - - 8536
45,180 - 54,200 54,200 8580
429,266 90,000 746,200 746,200 8500

1,535,000 1,535,000 1,175,000 1,175,000 9002
112,795 112,795 88,390 88,390 9008
4,000 4,000 4,000 4,000 9010
- - - - 9012
1,651,795 1,651,795 1,267,390 1,267,390 9000

10,210,532 9,166,337 10,409,562 10,409,562

City of Azle FY 2023-2024 Budget 137