Page 150 - CITY OF AZLE, TEXAS

Estimated Proposed CM Rec'd Approved
FY 2023-24 FY 2024-25 FY 2024-25 FY 2024-25 ACCT#
455,788 412,537 455,788 455,788 5351
58,768 58,768 62,532 62,532 5352
354,028 280,206 370,525 370,525 5353
- - - - 5354
253,242 208,242 258,392 258,392 5358
800,000 700,000 875,000 875,000 5360
1,939,390 2,605,000 1,650,000 1,650,000 5361
27,304 17,735 17,735 17,735 5370
78,351 53,050 69,350 69,350 5372
23,020 23,020 24,770 24,770 5373
33,700 33,700 33,700 33,700 5375
736,359 196,134 379,919 379,919 5376
- - - - 5380
5,166,682 4,946,352 4,609,373 4,609,373 5300

602,000 - - - 5504
- - 17,632 17,632 5508
- - - - 5514
90,000 90,000 90,000 90,000 5532
- - - 5534
62,200 - 196,038 196,038 5580
754,200 90,000 303,670 303,670 5500

205,000 205,000 205,000 205,000 5620
28,496 28,496 24,723 24,723 5625
215,000 215,000 - - 5630
4,386 4,386 - - 5635
755,000 755,000 765,000 765,000 5650
55,508 55,508 47,224 47,224 5655
4,000 4,000 4,000 4,000 5670
1,267,390 1,267,390 1,045,947 1,045,947 5600

10,491,414 9,441,468 9,334,355 9,334,355

City of Azle FY 2024-2025 Budget 139