Page 178 - Azle City Budget 2019

City of Azle
Golf Course Fund Revenue Summary

2014-15 2015-16 2016-17 2017-18 2017-18 2018-19 2018-19 2018-19
Revenues Actual Actual Actual Budget Estimated Proposed CM Rec. Approved
Golf Fees 591,994 665,802 732,771 715,000 715,000 720,000 720,000 720,000
Annual Passes 126,317 164,531 186,085 190,000 190,000 190,000 190,000 190,000
Pro-Shop 62,175 68,750 74,009 75,000 85,000 85,000 85,000 85,000
Food & Beverage 120,569 140,537 132,088 135,000 135,000 148,000 148,000 148,000
Total 901,056 1,039,619 1,124,952 1,115,000 1,125,000 1,143,000 1,143,000 1,143,000
Non-Operating Revenue
Interest 360 195 264 200 200 500 500 500
Misc. Revenue 6,021 12,226 1,293 1,500 1,500 1,500 1,500 1,500
Transfers - - - - - - - -
Total 6,381 12,421 1,556 1,700 1,700 2,000 2,000 2,000
Total Revenue 907,437 1,052,040 1,126,508 1,116,700 1,126,700 1,145,000 1,145,000 1,145,000

Golf Fees
63%

Misc. Revenue
0.1%
Interest
0.04% Annual Passes
17%
Pro-Shop
Food & Beverage 7%
13%

City of Azle 2018-2019 Budget 166