Page 68 - CITY OF AZLE, TEXAS
P. 68
City of Azle
General Fund Summary
Revenues vs. Expenditures
Proposed CM Rec. Approved
FY 2024-25 FY 2024-25 FY 2024-25
8,644,214 8,644,214 8,644,214
13,198,009 13,198,009 13,198,009
420,900 420,900 420,900
603,850 603,850 603,850
760,000 760,000 760,000
590,000 590,000 590,000
80,000 80,000 80,000
1,120,000 1,120,000 1,120,000
16,772,759 16,772,759 16,772,759
1,188,381 1,314,877 1,314,877
59,143 68,143 68,143
636,671 679,019 679,019
148,476 157,759 157,759
332,100 357,645 357,645
327,819 404,715 404,715
251,636 274,184 274,184
757,175 881,584 881,584
65,428 122,965 122,965
551,530 482,781 482,781
173,702 187,491 187,491
4,366,408 4,807,773 4,807,773
504,222 543,457 543,457
1,905,100 2,150,049 2,150,049
2,565,100 2,791,876 2,791,875
595,734 716,222 716,222
202,294 227,628 227,628
864,548 1,138,187 1,138,187
937,786 1,057,990 1,057,990
1,132,607 1,218,803 1,218,803
16,377,478 18,268,270 18,268,270
1,583,662 (180,634) (180,634)
- 2,000,000 2,000,000
10,227,876 6,463,580 6,463,580
City of Azle FY 2024-2025 Budget 57
