Page 180 - Azle City Budget 2019
P. 180
City of Azle
Golf Course Category Summary
FY 14-15 FY 15-16 FY 16-17 FY 17-18 FY 18-19 FY 18-19 FY 18-19
Category Actual Actual Actual Estimated Proposed CM Rec'd. Budgeted
Personnel Services 533,044 570,608 194,502 263,678 269,896 278,513 278,513
Supplies 205,000 201,804 232,261 209,175 209,175 243,675 243,675
Maintenance 23,402 154,359 27,843 55,200 42,400 42,400 42,400
Contractual Services 105,202 159,507 558,239 537,326 537,326 563,333 563,333
Capital Outlay 26,625 12,183 - 17,000 17,000 - -
Debt Service 55,085 - 18,535 18,540 18,540 18,540 18,540
948,358 1,098,461 1,031,380 1,100,919 1,094,337 1,146,461 1,146,461
Golf Course Expenses by Category
Supplies
21% Maintenance
4%
Personnel Services
24%
Debt Service Contractual Services
2% 49%
Capital Outlay
0%
600,000
500,000
400,000 Personnel Services
Supplies
Maintenance
300,000
Contractual Services
Capital Outlay
200,000
Debt Service
100,000
-
FY 15-16 FY 17-18 FY 18-19
City of Azle 2018-2019 Budget 168
