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
