Page 177 - Azle City Budget 2019
P. 177
City of Azle
Golf Course Fund Summary
2014-15 2015-16 2016-17 2017-18 2017-18 2018-19 2018-19 2018-19
Actual Actual Actual Budget Estimated Proposed CM Rec. Approved
Beginning Balance 80,760 39,838 111,499 206,627 206,627 232,408 232,408 232,408
Operating Revenue 907,437 1,052,040 1,126,508 1,116,700 1,126,700 1,145,000 1,145,000 1,145,000
Transfer from Gas Royalty - 118,082 - 100,000 - - - -
CTBI Contribution - - - 30,000 - - - -
Total Revenue 907,437 1,170,122 1,126,508 1,246,700 1,126,700 1,145,000 1,145,000 1,145,000
Operating Expenses 948,358 1,098,461 1,031,380 1,088,119 1,100,919 1,094,337 1,146,461 1,146,461
Net Income (40,922) 71,660 95,128 158,581 25,781 50,663 (1,461) (1,461)
Capital Outlay - Pavilion - - - 130,000 - - - -
Ending Balance 39,838 111,499 206,627 235,208 232,408 283,071 230,947 230,947
1,400,000
1,200,000
1,000,000
800,000
Operating Revenue
Operating Expenses
600,000
400,000
200,000
-
2014-15 2015-16 2016-17 2017-18 2018-19
City of Azle 2018-2019 Budget 165
