Page 176 - FY 2020-21 Budget Cover.pub

City of Azle
Golf Course Department Summary

FY 16-17 FY 17-18 FY 18-19 FY 19-20 FY 19-20 FY 2020-21 FY 2020-21 FY 2020-21
Department Actual Actual Actual Budget Estimated Proposed CM Rec'd. Budgeted

Golf Operations 464,012 523,601 513,010 511,900 542,661 511,900 525,979 525,979

Course Maintenance 416,227 442,368 441,605 864,197 864,197 864,197 553,862 553,862

Food & Beverage 151,142 157,517 163,374 153,062 153,062 153,062 156,562 156,562

Total 1,031,380 1,123,486 1,117,988 1,529,159 1,559,920 1,529,159 1,236,403 1,236,403

Golf Course Expenses by Department
Course Maintenance
45%

Golf Operations
42%
Food & Beverage
13%

1,000,000
900,000
800,000
700,000
Golf Operations
600,000
500,000
Course Maintenance
400,000
300,000 Food & Beverage
200,000
100,000
-
FY 16-17 FY 17-18 FY 18-19 FY 19-20 FY 2020-21

City of Azle 2020-2021 Budget 165