Page 70 - CITY OF AZLE, TEXAS
P. 70
Budget Estimated Proposed CM Rec. Approved
FY 2023-24 FY 2023-24 FY 2024-25 FY 2024-25 FY 2024-25 Acct #
8,042,133 8,042,133 8,933,009 8,933,009 8,933,009 01-100-4001
40,000 40,000 40,000 40,000 40,000 01-100-4002
40,000 40,000 40,000 40,000 40,000 01-100-4003
3,125,000 3,380,000 3,380,000 3,380,000 3,380,000 01-100-4015
42,000 42,000 45,000 45,000 45,000 01-100-4020
760,000 760,000 760,000 760,000 760,000 01-100-4025
12,049,133 12,304,133 13,198,009 13,198,009 13,198,009
15,000 10,000 10,000 10,000 10,000 01-110-4101
500,000 400,000 300,000 300,000 300,000 01-110-4102
100,000 50,000 40,000 40,000 40,000 01-110-4103
5,000 - - - - 01-110-4104
5,000 6,500 6,000 6,000 6,000 01-110-4131
6,000 6,500 6,000 6,000 6,000 01-110-4132
1,600 1,600 1,600 1,600 1,600 01-110-4133
19,000 19,000 20,000 20,000 20,000 01-110-4134
3,000 3,000 3,500 3,500 3,500 01-110-4135
1,400 1,500 1,400 1,400 1,400 01-110-4136
1,000 11,350 2,400 2,400 2,400 01-110-4137
- - - - - 01-110-4409
- - - - - 01-110-4410
- - - - - 01-110-4411
20,000 20,000 20,000 20,000 20,000 01-110-4412
10,000 10,000 10,000 10,000 10,000 01-110-4413
687,000 539,450 420,900 420,900 420,900
100 100 100 100 100 01-120-4201
7,500 12,000 10,000 10,000 10,000 01-120-4202
600 700 700 700 700 01-120-4203
480,000 550,000 550,000 550,000 550,000 01-120-4204
16,000 16,000 16,000 16,000 16,000 01-120-4205
2,500 3,000 3,000 3,000 3,000 01-120-4206
17,000 17,000 17,000 17,000 17,000 01-120-4220
- 2,030 1,000 1,000 1,000 01-120-4221
11,000 9,000 5,000 5,000 5,000 01-120-4230
- 975 - - - 01-120-4231
- 250 - - - 01-120-4233
50 50 50 50 50 01-120-4240
- 5,390 - - - 01-120-4241
1,000 1,000 1,000 1,000 1,000 01-120-4242
535,750 617,495 603,850 603,850 603,850
750,000 770,000 760,000 760,000 760,000 01-200-4401
750,000 770,000 760,000 760,000 760,000
500,000 685,000 590,000 590,000 590,000 01-600-4501
500,000 685,000 590,000 590,000 590,000
- 2,144 - - - 01-700-4245
6,000 6,000 6,000 6,000 6,000 01-700-4414
City of Azle FY 2024-2025 Budget 59
