Page 68 - CITY OF AZLE, TEXAS

Budget Estimated Proposed CM Rec. Approved
FY 2022-23 FY 2022-23 FY 2023-24 FY 2023-24 FY 2023-24 Acct #
7,218,949 7,218,949 8,042,133 8,042,133 8,042,133 7310
35,000 36,500 40,000 40,000 40,000 7311

35,000 49,000 40,000 40,000 40,000 7312

2,770,000 3,125,000 3,125,000 3,125,000 3,125,000 7313

35,000 40,000 42,000 42,000 42,000 7315

750,000 760,000 760,000 760,000 760,000 7316
10,843,949 11,229,449 12,049,133 12,049,133 12,049,133
1,000 1,000 1,000 1,000 1,000 7518

12,500 50,000 15,000 15,000 15,000 7519

6,000 5,000 5,000 5,000 5,000 7520

5,000 11,500 6,000 6,000 6,000 7521

16,000 18,000 19,000 19,000 19,000 7522
950,000 250,000 500,000 500,000 500,000 7523
50,000 150,000 100,000 100,000 100,000 7524

5,000 36,400 5,000 5,000 5,000 7525

3,000 1,600 1,600 1,600 1,600 7526

2,000 2,750 3,000 3,000 3,000 7527

1,000 1,300 1,400 1,400 1,400 7528

1,051,500 527,550 657,000 657,000 657,000
- - - - - 7530
- - - - - 7532
6,000 20,000 20,000 20,000 20,000 7535

5,000 10,000 10,000 10,000 10,000 7536
11,000 30,000 30,000 30,000 30,000
100 100 100 100 100 8035

5,000 10,000 7,500 7,500 7,500 8038

450 650 600 600 600 8040

415,000 475,000 480,000 480,000 480,000 8041
1,000 1,000 1,000 1,000 1,000 8042

15,800 15,800 16,000 16,000 16,000 8043

2,000 2,300 2,500 2,500 2,500 8046

439,350 504,850 507,700 507,700 507,700
16,000 16,000 17,000 17,000 17,000 8048

10,000 10,600 11,000 11,000 11,000 8049

- 650 - - - 8050
50 50 50 50 50 8052

- 13,000 - - -
26,050 40,300 28,050 28,050 28,050
725,000 725,000 750,000 750,000 750,000 9550
725,000 725,000 750,000 750,000 750,000
55,000 500,000 500,000 500,000 500,000 9610
- 69,910 - - - 9821

- - - - - 9853
6,000 6,000 6,000 6,000 6,000 9861

City of Azle FY 2023-2024 Budget 57