Page 82 - CITY OF AZLE, TEXAS

Estimated Proposed CM Rec'd Approved
FY 2023-24 FY 2024-25 FY 2024-25 FY 2024-25 ACCT#
8,361,902 8,279,602 9,324,488 9,324,488 5002
292,965 290,156 268,368 268,368 5004
37,768 37,768 37,558 37,558 5007
340,786 340,786 361,410 361,410 5008
68,649 68,649 70,945 70,945 5010
15,893 15,893 16,451 16,451 5070
132,054 130,861 145,971 145,971 5071
1,565,370 1,551,120 1,701,023 1,701,024 5072
139,182 137,894 180,182 180,183 5073
15,904 15,904 16,711 16,711 5074
954,866 954,866 1,066,301 1,066,301 5076
94,474 94,343 44,615 44,614 5077
25,200 25,200 25,200 25,200 5080
1,680 1,680 2,420 2,420 5081
- - - - 5086
12,046,693 11,944,722 13,261,643 13,261,644 5000

38,325 38,325 41,325 41,325 5102
36,928 36,928 37,928 37,928 5103
28,312 28,312 28,312 28,312 5104
53,631 53,631 55,047 55,047 5105
26,825 26,825 28,825 28,825 5106
3,000 3,000 1,500 1,500 5107
12,303 12,303 12,223 12,223 5108
39,938 39,938 39,938 39,938 5109
768 768 768 768 5110
53,440 52,240 57,290 57,290 5111
217,282 217,282 192,186 192,186 5112
2,000 2,000 2,000 2,000 5113
143,590 94,300 113,700 113,699 5114
72,530 65,000 68,300 68,300 5115
26,000 26,000 27,300 27,300 5116
123,609 90,805 106,505 106,506 5117
12,000 12,000 12,000 12,000 5118
20,000 20,000 32,000 32,000 5121
6,303 6,303 6,303 6,303 5124
9,015 9,015 9,115 9,115 5126
8,550 8,550 11,150 11,150 5127
52,000 52,000 54,000 54,000 5129
5,500 5,500 5,500 5,500 5130
25,000 10,000 10,000 10,000 5132
4,775 4,775 12,175 12,175 5169
18,300 18,300 18,800 18,800 5170
25,600 25,600 25,600 25,600 5171
- - - - 5172
93,712 92,912 95,412 95,412 5173
9,025 9,025 9,025 9,025 5174
45,000 45,000 45,000 45,000 5178
5,350 5,350 5,350 5,350 5199
1,218,611 1,111,987 1,164,577 1,164,577 5100

City of Azle FY 2024-2025 Budget 71