Page 78 - Azle City Budget 2019
P. 78
2013 2014 2015 2016 2017 2018 2018
Actual Actual Actual Actual Actual Proposed Adopted
O&M Rate 0.5156 0.5272 0.5415 0.560562 0.570094 0.569781 0.575568
Debt Service Rate 0.1439 0.1408 0.1380 0.118938 0.101406 0.091719 0.091719
Total Rate 0.659500 0.668000 0.679500 0.679500 0.671500 0.661500 0.667287
General Fund Revenue 3,323,583 3,467,281 3,633,589 4,046,943 4,566,801 5,059,177 5,110,560
Debt Service Revenue 927,586 926,011 926,012 858,666 812,324 814,389 814,389
Total Revenue 4,251,169 4,393,292 4,559,601 4,905,608 5,379,126 5,873,566 5,924,949
644,604,926 657,678,500 671,022,948 721,943,831 801,061,132 887,916,146 887,916,146
Property Tax Rates
0.8000
0.7000
0.6000
0.5000
Debt Service Rate
0.4000
O&M Rate
0.3000
0.2000
0.1000
-
2013 2014 2015 2016 2017 2018
Revenue from Property Tax
7,000,000
6,000,000
5,000,000
4,000,000 Debt Service Revenue
3,000,000 General Fund Revenue
2,000,000
1,000,000
-
2013 2014 2015 2016 2017 2018
City of Azle 2018-2019 Budget 66
