Page 179 - Azle City Budget 2019
P. 179
City of Azle
Golf Course Department Summary
FY 14-15 FY 15-16 FY 16-17 FY 17-18 FY 17-18 FY 18-19 FY 18-19 FY 18-19
Department Actual Actual Actual Budget Estimated Proposed CM Rec'd. Budgeted
Golf Operations 403,679 544,638 464,012 599,777 469,777 472,039 495,509 495,509
Course Maintenance 401,784 408,219 416,227 468,787 468,787 472,743 497,890 497,890
Food & Beverage 142,896 145,604 151,142 149,555 162,355 149,555 153,062 153,062
Total 948,358 1,098,461 1,031,380 1,218,119 1,100,919 1,094,337 1,146,461 1,146,461
Golf Course Expenses by Department
Course Maintenance
44%
Golf Operations
43%
Food & Beverage
13%
600,000
500,000
400,000 Golf Operations
300,000
Course Maintenance
200,000
Food & Beverage
100,000
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FY 14-15 FY 15-16 FY 16-17 FY 17-18 FY 18-19
City of Azle 2018-2019 Budget 167
