Page 142 - Azle City Budget 2019
P. 142

UTILITY FUND REVENUE
                                                   FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2017-18
             Acct. #          Description            Actual      Actual      Actual     Budget     Estimate


            OPERATING REVENUE

              8501   Water Sales                      3,086,413     3,224,100     3,342,662     3,625,418     3,625,418
              8502   Water Tap Fees                          2,145          16,166          20,550            5,000          20,000
              8503   Service Charges                     167,561        170,418        178,434        165,000        165,000
              8504   Contract Water Sales                           -              2,176                   -              1,000            1,000
              8509   Bulk Water Sales                           138               212               194               500               500
              8513   Water Tank Rental                     62,751          64,554          67,709          63,000          70,000



            TOTAL WATER REVENUE                     3,319,008   3,477,627   3,609,550     3,859,918     3,881,918

              9021   Sewer Rental                     2,014,311     1,977,586     2,076,819     2,265,508     2,265,508
              9022   Sewer Tap Fees                             450            4,412          21,480            4,000          17,800
              9026   Sewer Contract Treatment              49,016        154,662        143,160        135,000        150,000

            TOTAL SEWER REVENUE                     2,063,777   2,136,659   2,241,460     2,404,508     2,433,308


              9534   Solid Waste Contract             1,437,818     1,449,000     1,511,336     1,607,173     1,680,321
              9536   Solid Waste Collection Fee            71,703          72,657          77,213          77,000          80,000

            TOTAL SANITATION REVENUE                1,509,521   1,521,657   1,588,549     1,684,173     1,760,321



            TOTAL OPERATING REVENUE                 6,892,305   7,135,943   7,439,559     7,948,599     8,075,547

            NON-OPERATING REVENUE

              9610   Interest Income                         8,852          13,316          31,998          25,000          35,000
              9880   Misc. Revenue                           2,676               569               354            1,000            4,500

            TOTAL NON-OPERATING REVENUE                   11,529        13,886        32,353          26,000         39,500

            TOTAL INCOME                            6,903,834   7,149,829   7,471,911     7,974,599     8,115,047
























            City of Azle 2018-2019 Budget                                                                     130
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