Page 84 - CITY OF AZLE, TEXAS

Estimated Proposed CM Rec'd Approved
FY 2023-24 FY 2024-25 FY 2024-25 FY 2024-25 ACCT#

75,500 59,125 94,375 94,375 5302
33,000 28,425 37,950 37,950 5303
107,207 107,207 108,973 108,973 5304
20,091 20,091 20,091 20,091 5306
11,115 11,115 11,415 11,415 5312
65,280 65,280 65,280 65,280 5313
627,046 525,606 490,146 490,146 5314
12,000 12,000 12,000 12,000 5315
55,000 55,000 55,000 55,000 5318
14,000 14,000 14,000 14,000 5319
15,000 15,000 15,000 15,000 5320
2,000 2,000 2,000 2,000 5322
7,200 7,200 7,200 7,200 5325
7,000 7,000 7,000 7,000 5329
80,146 80,146 90,981 90,981 5334
38,021 36,821 49,420 49,419 5336
42,000 42,000 42,000 42,000 5337
3,000 3,000 3,000 3,000 5338
7,450 7,450 14,915 14,915 5339
46,700 28,700 46,700 46,700 5340
21,770 21,770 21,770 21,770 5342
58,000 58,000 58,000 58,000 5343
37,157 37,157 37,157 37,157 5344
59,154 59,154 59,154 59,154 5346
12,000 12,000 17,200 17,200 5348
95,073 67,523 89,373 89,373 5350
480,196 415,688 512,584 512,584 5351
77,442 76,072 76,292 76,293 5352
26,400 26,400 26,400 26,400 5353
200 200 200 200 5354
300,069 316,869 292,404 292,404 5358
20,000 20,000 20,000 20,000 5362
- - - - 5363
127,350 123,516 145,616 145,616 5369
147,686 102,883 102,883 102,883 5370
78,162 78,162 79,662 79,662 5372
75,409 75,409 75,409 75,408 5373
17,900 17,900 22,900 22,900 5374
56,250 50,000 62,900 62,900 5377
50,500 35,500 35,500 35,500 5378
19,400 19,400 - - 5380
3,028,874 2,740,769 2,922,850 2,922,849 5300
- - - - 5502
1,653,749 580,000 580,000 580,000 5504
5,500 - - - 5506
226,969 - 149,000 149,000 5508
- - - - 5512
- - - - 5514
628,406 - 190,200 190,200 5580
2,514,624 580,000 919,200 919,200 5500

18,808,802 16,377,478 18,268,270 18,268,270

City of Azle FY 2024-2025 Budget 73