Page 66 - CITY OF AZLE, TEXAS

City of Azle
General Fund Summary
Revenues vs. Expenditures

Proposed CM Rec. Approved
FY 2023-24 FY 2023-24 FY 2023-24
6,625,620 6,625,620 6,625,620

12,049,133 12,049,133 12,049,133
657,000 657,000 657,000
30,000 30,000 30,000
507,700 507,700 507,700
28,050 28,050 28,050
750,000 750,000 750,000
576,000 626,000 626,000
629,000 2,109,000 2,109,000

15,226,883 16,756,883 16,756,883

1,088,093 1,188,381 1,188,381

607,600 636,671 636,671
140,831 148,476 148,476
229,124 251,636 251,636
54,143 69,193 69,193
276,224 333,500 333,500
63,026 186,868 186,868
700,298 757,175 757,175
4,257,530 4,539,747 4,539,747
- - -
3,491,218 5,394,199 5,394,199
421,998 542,505 542,505
173,476 173,702 173,702
178,357 209,194 209,194
568,427 650,734 650,734
571,221 579,530 579,530
745,803 978,548 978,548
893,966 1,015,806 1,015,806
265,819 327,819 327,819
945,134 1,132,607 1,132,607

14,584,195 17,927,910 17,927,910

1,730,781 17,354 17,354

- - -

8,356,401 6,642,974 6,642,974

City of Azle FY 2023-2024 Budget 55