Page 7 - Azle City Budget 2019
P. 7
Animal Control 96
Code Enforcement 98
Maintenance 100
Street Department 102
Community Development 104
Parks & Recreation 106
Library 108
Public Buildings 110
Non-Department 112
Debt Service Fund 115
Debt Service Fund – In Brief 116
Summary of Revenues & Expenditures 117
Schedule and Description of Accounts 118
Overview of Debt Service Expenditures 119
Debt Service Schedules 120
Utility Fund 125
Utility Fund – In Brief 126
Utility Fund Summary and Revenue Projections 127
Utility Fund Expenses 133
Utility Fund Transfers to the General Fund 140
Water Department 142
Wastewater Department 144
Utility Non-Department 146
Utility Billing 148
Utility Maintenance 150
Utility Fund Debt Service 153
Golf Course Fund 163
Golf Course Fund – In Brief 164
Golf Course Fund Summary 165
Revenue Summary 166
Department Expense Summary 167
Category Expense Summary 168
Course Maintenance 170
Food & Beverage 172
General Operations 174
Stormwater Utility Fund 177
Stormwater Fund – In Brief 178
Fund Summary & Revenue Projections 179
Stormwater Department 180
Special Purpose Funds 183
Special Purpose Funds – In Brief 184
Street Maintenance Fund 185
Court Security Fund 186
Court Technology Fund 187
City of Azle 2018-2019 Budget ii
