Page 59 - Azle City Budget 2019

Combined Summary of Operating Revenues and Expenditures/Expenses
FY 2018-2019

PROPRIETARY
FUNDS

GOLF STORM TOTAL ALL ALL
UTILITY COURSE WATER ALL FUNDS FUNDS
FUND FUND FUND FUNDS 2017-18 2016-17
2,931,399 232,408 174,361 11,810,669 11,713,629 9,692,087

9,260,449 8,709,628 8,160,972
326,100 367,600 806,671
39,500 39,500 49,657
511,700 511,700 558,538
82,900 61,400 101,748
480,000 480,000 490,930
1,000 1,500 731,260 591,796 898,756
45,000 500 800 138,930 118,830 82,299
4,034,822 4,034,822 3,881,918 3,609,550
2,575,124 2,575,124 2,433,308 2,241,460
1,819,843 1,819,843 1,760,321 1,588,549
1,143,000 1,143,000 1,126,700 1,126,508
290,000 290,000 249,000 240,932

8,475,789 1,145,000 290,800 21,433,628 20,331,701 19,956,570

641,337 660,037 674,185

1,610,410 278,513 9,850,700 8,959,812 8,062,631
327,522 243,675 10,827 1,189,061 1,145,226 974,909
579,891 42,400 16,140 1,481,391 1,289,534 1,017,801
3,435,131 563,333 39,571 5,574,458 5,404,472 4,766,681
120,726 - 106,100 608,293 732,501 427,723
1,867,326 18,540 2,718,255 2,716,103 2,585,283

7,941,006 1,146,461 172,638 21,422,158 20,247,648 17,835,028

534,783 (1,461) 118,162 652,807 744,090 2,795,727

557,556 - 83,781 4,241,337 647,050 774,185

2,908,626 230,947 208,742 8,222,139 11,810,669 11,713,629

City of Azle 2018-2019 Budget 47