Page 80 - CITY OF AZLE, TEXAS

Estimated Proposed CM Rec'd Approved
FY 2022-23 FY 2023-24 FY 2023-24 FY 2023-24 ACCT#
7,753,390 7,753,390 8,279,602 8,279,602 8002
176,056 171,056 290,156 290,156 8004
35,974 35,974 37,768 37,768 8007
305,136 301,136 340,786 340,786 8008
68,649 67,449 68,649 68,649 8010
1,309,991 1,309,991 1,551,120 1,551,120 8012
954,497 954,497 954,866 954,866 8014
88,428 88,428 94,343 94,343 8015
120,876 120,876 130,861 130,861 8016
8,701 8,701 15,893 15,893 8018
15,859 15,859 15,904 15,904 8020
126,589 126,589 137,894 137,894 8022
25,200 25,200 25,200 25,200 8024
9,250 9,250 9,250 9,250 8028
- - - - 8080
10,998,596 10,988,396 11,952,292 11,952,292 8000

45,780 40,780 40,880 40,880 8102
71,558 71,558 72,640 72,640 8104
57,361 57,361 61,401 61,401 8105
25,741 19,241 20,591 20,591 8106
12,603 12,603 12,603 12,603 8108
150 150 150 150 8110
202,782 202,782 220,782 220,782 8112
125,600 122,400 172,190 172,190 8114
5,000 5,000 5,000 5,000 8116
71,505 71,505 103,505 103,505 8119
6,303 6,303 6,303 6,303 8120
150,046 130,046 150,046 150,046 8124
5,890 5,890 7,890 7,890 8126
45,030 43,700 44,900 44,900 8128
50,000 50,000 52,000 52,000 8130
5,500 5,500 5,500 5,500 8138
2,400 2,400 2,400 2,400 8142
4,850 4,850 4,850 4,850 8180
888,099 852,569 983,631 983,631 8100

175,464 106,873 159,873 159,873 8202
1,900 1,900 1,900 1,900 8204
64,677 58,737 61,237 61,237 8206
57,125 35,325 35,325 35,325 8208
116,238 112,338 121,338 121,338 8210
9,737 9,737 9,737 9,737 8212
15,400 15,400 15,400 15,400 8220
130,550 130,550 145,550 145,550 8280
571,091 470,860 550,360 550,360 8200
-
6,625 6,625 6,625 6,625 8302
107,207 107,207 107,207 107,207 8304

City of Azle FY 2023-2024 Budget 69