Page 177 - FY 2020-21 Budget Cover.pub

City of Azle
Golf Course Category Summary

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

Personnel Services 194,502 269,529 281,436 290,361 290,361 301,105 301,105

Supplies 232,261 230,316 241,346 247,175 247,175 252,675 252,675

Maintenance 27,843 60,596 39,517 79,761 49,000 37,500 37,500

Contractual Services 558,239 533,008 526,002 582,083 582,083 542,583 542,583
Capital Outlay - 11,501 11,151 342,000 342,000 32,000 32,000

Debt Service 18,535 18,535 18,535 18,540 18,540 70,540 70,540

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

Golf Course Expenses by Category
Supplies
20% Maintenance
3%
Personnel Services
24%
Contractual Services
44%
Debt Service
6%
Capital Outlay
3%
700,000
600,000
500,000
Personnel Services
Supplies
400,000
Maintenance
Contractual Services
300,000
Capital Outlay
Debt Service
200,000
100,000
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FY 17-18 FY 19-20 FY 20-21

City of Azle 2020-2021 Budget 166