Page 43 - General Fund Mid Year 19-20.xlsx
P. 43

City of Azle
                                           Golf Course Fund Revenue Summary




                                               2019-20    2019-20
                             Revenues          Budget    Estimated
                             Golf Fees              800,000        800,000
                             Annual Passes          205,000        205,000
                             Pro-Shop                 85,000          85,000
                             Food & Beverage        125,000        125,000
                                        Total    1,215,000     1,215,000

                             Non-Operating Revenue                  Insurance Claims:
                             Insurance Claims                    -          30,372  Revenue received for hail
                             Interest                      500               500  damage claim through the
                             Misc. Revenue              1,500            1,500  City's insurer.
                             Transfers                          -                    -
                                       Total            2,000          32,372

                             Total Revenue       1,217,000     1,247,372
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