Page 72 - CITY OF AZLE, TEXAS
P. 72

Budget      Estimated   Proposed      CM Rec.     Approved
             FY 2023-24   FY 2023-24   FY 2024-25   FY 2024-25  FY 2024-25      Acct #
                                 -             25,607                      -                      -                      -  01-700-4520
                                 -                      -                      -                      -                      -  01-700-4580
                       30,000           30,000           30,000           30,000           30,000  01-700-4581




                                 -                      -                      -                      -                      -  01-700-4582

                       10,000             12,000             12,000             12,000           12,000  01-700-4583
                       50,000             50,000                      -                      -                      -  01-700-4660

                                 -                750                      -                      -                      -  01-700-4661
                                 -               1,464                      -                      -                      -  01-700-4662
                                 -                500                      -                      -                      -  01-700-4663


                                 -                392                      -                      -                      -  01-700-4664

                                 -                  39                      -                      -                      -  01-700-4665
                       30,000             34,652           32,000           32,000             32,000  01-700-4666



                                 -           11,983                      -                      -                      -  01-700-4667
                                 -                      -                      -                      -                      -  01-700-4750
                                 -                         -                  01-700-4775
                     126,000          175,531            80,000            80,000            80,000
                                 -              7,840                      -                      -                      -  01-900-4301
                                 -                      -                      -                      -                      -  01-900-4302
                                 -                      -                      -                      -                      -  01-900-4303
                                 -            25,000                      -                      -                      -  01-900-4305
                  1,480,000       3,090,000          580,000          580,000          580,000  01-900-4306
                                 -            49,745                      -                      -                      -  01-900-4331
                                 -              7,820                      -                      -                      -  01-900-4332
                                 -                      -                      -                      -                      -  01-900-4333
                                 -                      -                      -                      -                      -  01-900-4334
                                 -                      -                      -                      -                      -  01-900-4335
                     150,000          150,000                      -                      -                      -  01-900-4360
                     134,000          150,000          150,000          150,000          150,000  01-900-4361
                     280,000          340,000          325,000          325,000          325,000  01-900-4362
                       60,000            60,000            60,000            60,000            60,000  01-900-4363
                         5,000              5,000              5,000              5,000              5,000  01-900-4364
                  2,109,000       3,885,405       1,120,000       1,120,000       1,120,000


                16,756,883     18,977,013     16,772,759     16,772,759     16,772,759



























            City of Azle FY 2024-2025 Budget                                                                   61
   67   68   69   70   71   72   73   74   75   76   77