Page 139 - FY 2020-21 Budget Cover.pub
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UTILITY FUND REVENUE
FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2019-20
Acct. # Description Actual Actual Actual Budget Estimate
OPERATING REVENUE
8501 Water Sales 3,342,662 4,085,129 3,679,470 3,797,754 3,897,181
8502 Water Tap Fees 20,550 22,020 26,770 10,000 10,000
8503 Service Charges 178,434 169,885 163,562 165,000 123,750
8504 Contract Water Sales - 9,868 19,536 1,000 11,400
8509 Bulk Water Sales 194 219 209 500 500
8513 Water Tank Rental 67,709 70,565 72,286 71,000 71,000
TOTAL WATER REVENUE 3,609,550 4,357,685 3,961,833 4,045,254 4,113,831
9021 Sewer Treatment 2,076,819 2,310,732 2,353,643 2,417,771 2,417,771
9022 Sewer Tap Fees 21,480 24,940 18,630 10,000 12,820
9026 Sewer Contract Treatment 143,160 147,504 178,540 140,000 155,000
TOTAL SEWER REVENUE 2,241,460 2,483,176 2,550,813 2,567,771 2,585,591
9534 Solid Waste Contract 1,511,336 1,676,338 1,819,220 1,897,200 1,980,261
9536 Solid Waste Collection Fee 77,213 83,561 90,690 94,860 99,013
TOTAL SANITATION REVENUE 1,588,549 1,759,900 1,909,910 1,992,060 2,079,274
TOTAL OPERATING REVENUE 7,439,559 8,600,760 8,422,556 8,605,085 8,778,696
NON-OPERATING REVENUE
9610 Interest Income 31,998 65,482 119,728 50,000 50,000
9810 Insurance Claim Revenue 11,434 - -
9843 Gas Well Royalty Revenue - - - -
9880 Misc. Revenue 354 4,735 53,104 1,000 1,000
TOTAL NON-OPERATING REVENUE 32,353 70,217 184,266 51,000 51,000
TOTAL INCOME 7,471,911 8,670,977 8,606,822 8,656,085 8,829,696
City of Azle 2020-2021 Budget 128
