Page 175 - FY 2020-21 Budget Cover.pub

City of Azle
Golf Course Fund Revenue Summary

2016-17 2017-18 2018-19 2019-20 2019-20 2020-21 2020-21 2020-21
Revenues Actual Actual Actual Budget Estimated Proposed CM Rec. Approved

Golf Fees 732,771 705,224 736,912 800,000 800,000 825,000 825,000 825,000

Annual Passes 186,085 193,205 198,035 205,000 205,000 205,000 205,000 205,000
Pro-Shop 74,009 86,768 87,887 85,000 85,000 90,000 90,000 90,000

Food & Beverage 132,088 128,001 134,815 125,000 125,000 135,000 135,000 135,000
Total 1,124,952 1,113,198 1,157,649 1,215,000 1,215,000 1,255,000 1,255,000 1,255,000
Non-Operating Revenue

Insurance Claims - - - - 30,372 - - -
Interest 264 566 850 500 500 700 700 700
Misc. Revenue 1,293 1,936 2,812 1,500 1,500 1,500 1,500 1,500
Transfers - - - - - - - -
Total 1,556 2,501 3,661 2,000 32,372 2,200 2,200 2,200
Total Revenue 1,126,508 1,115,700 1,161,310 1,217,000 1,247,372 1,257,200 1,257,200 1,257,200

Golf Fees
66%

Misc. Revenue
0.1%
Interest
0.06%
Annual Passes
Food & Beverage Pro-Shop 16%
11% 7%

City of Azle 2020-2021 Budget 164