Page 72 - Azle City Budget 2019

Actual Actual Actual Budget
Acct # DESCRIPTION FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18
9830 GRANT REVENUE - ANIMAL CONTROL - - - -

9843 GAS WELL ROYALTY REVENUE 14,062 - - -
9854 GRANT REVENUE-NCTTRACR - 4,742 7,027 -
9860 TARRANT CO FIRE CONTRACT 105,000 108,750 110,000 108,750
9861 EAGLE MTN LEASE - FIRE DEPT - - 6,000 6,000

9862 TARRANT CO - AMBULANCE 243,886 261,878 303,828 220,000

9863 DISPATCH CONTRACT 9,600 9,600 10,400 -
9864 DONATIONS - - - -
9865 GRANT REVENUE - LEOSE 3,086 3,107 3,189 -
9866 GRANT REVENUE - TSLAC 4,566 - - -

9867 DONATIONS - FIRE/AMBULANCE 575 550 250 -
9868 POLICE FORFEITURES/SEIZURES 2,063 - - -

9869 DONATIONS - ANIMAL SHELTER 3,904 2,823 2,351 -

9870 DONATIONS - POLICE DEPT 100 10 - -
9871 DONATIONS - LIBRARY 6,029 271 1,453 -

9872 DONATIONS - PARKS 2,146 2,015 58,913 -
9873 DONATIONS - MUSIC IN THE PARK 28,893 33,112 34,673 32,000

9875 AUCTION REVENUE 2,063 - 15,284 -

9876 GRANT REVENUE - PARKS 39,236 - - -
9880 MISCELLANEOUS REVENUE 23,257 25,071 30,080 30,000

9881 AISD SCHOOL RESOURCE OFF. 77,418 79,650 84,722 93,323

9882 GRANT REVENUE - POLICE 14,722 15,546 39,453 -
9886 GRANT REVENUE - LIBRARY 115 1,897 210 -

9887 GRANT REVENUE - PARKER CO LIBRARY 4,410 4,410 4,410 4,410
9890 GRANT REVENUE - LOAN STAR LIB GRANT - - - -
9891 SALE OF CAPITAL ASSETS 18,362 - 26,901 -
9897 ENVIRONMENTAL GRANT REVENUE - - - -
TOTAL MISCELLANEOUS REVENUE 632,992 625,410 881,518 544,483
TOTAL GENERAL REVENUE 8,066,131 8,742,431 9,624,517 9,286,484

City of Azle 2018-2019 Budget 60