Page 82 - CITY OF AZLE, TEXAS

Estimated Proposed CM Rec'd Approved
FY 2022-23 FY 2023-24 FY 2023-24 FY 2023-24 ACCT#
52,500 52,500 52,500 52,500 8306
28,425 28,425 28,425 28,425 8310
13,115 11,115 11,115 11,115 8312
487,206 466,206 612,646 612,646 8314
21,000 21,000 21,000 21,000 8315
179,525 179,525 179,525 179,525 8316
55,000 55,000 55,000 55,000 8318
2,000 2,000 2,000 2,000 8320
443,188 393,188 444,988 444,988 8322
80,512 80,512 80,512 80,512 8324
14,000 14,000 14,000 14,000 8326
15,000 15,000 15,000 15,000 8330
57,280 57,280 65,280 65,280 8334
14,200 14,200 14,200 14,200 8335
8,400 8,400 8,400 8,400 8342
35,207 35,207 36,157 36,157 8344
59,154 59,154 59,154 59,154 8346
6,000 6,000 6,000 6,000 8348
71,253 65,853 82,573 82,573 8350
97,822 67,810 80,146 80,146 8354
32,146 29,146 36,821 36,821 8356
330,212 291,614 308,094 308,094 8358
20,000 20,000 20,000 20,000 8362
16,000 3,000 3,000 3,000 8366
12,000 12,000 12,000 12,000 8368
175,403 175,403 179,007 179,007 8380
2,440,380 2,272,370 2,541,375 2,541,375 8300

2,080,953 - 1,600,000 1,600,000 8504
284,324 - 71,900 71,900 8508
210,000 - 46,332 46,332 8510
- - - - 8512
- - - - 8514
63,800 - 182,020 182,020 8580
2,639,077 - 1,900,252 1,900,252 8500
- - -
- - - - 9080
- - - - 9000

17,537,243 14,584,195 17,927,910 17,927,910

City of Azle FY 2023-2024 Budget 71