Page 140 - CITY OF AZLE, TEXAS

City of Azle
Utility Fund Summary
Revenues vs. Expenses

FY 2024-25 FY 2024-25 FY 2024-25
Proposed Recommended Approved
4,148,244 4,148,244 4,148,244

5,146,600 5,146,600 5,146,600
3,060,000 3,060,000 3,060,000
1,732,500 1,732,500 1,732,500

9,939,100 9,939,100 9,939,100

95,754 95,754 95,754

181,575 195,176 195,176
1,784,264 2,099,892 2,099,892
1,295,257 1,574,843 1,574,843
1,392,360 1,749,856 1,749,856
426,201 495,043 495,043
3,094,421 2,173,598 2,173,598
8,174,078 8,288,408 8,288,408

310,000 310,000 310,000
(1,267,390) (1,045,947) (1,045,947)

(957,390) (735,947) (735,947)

903,386 1,010,499 1,010,499

903,798 1,005,246 1,005,246
- 450,000 450,000

4,147,832 3,703,497 3,703,497

City of Azle FY 2024-2025 Budget 129