Page 56 - FY 2020-21 Budget Cover.pub

Combined Summary of Operating Revenues and Expenditures/Expenses
FY 2020-2021

PROPRIETARY
FUNDS

GOLF STORM TOTAL ALL ALL
UTILITY COURSE WATER ALL FUNDS FUNDS
FUND FUND FUND FUNDS 2019-20 2018-19
3,945,665 259,614 256,209 11,981,955 14,394,330 13,767,451

10,209,211 9,937,066 9,475,131
292,250 403,200 409,745
25,000 16,300 55,363
426,000 422,900 431,231
64,100 80,435 107,399
550,000 550,000 540,793
1,000 1,500 909,982 1,722,188 1,030,330
25,000 700 1,000 83,300 164,400 338,767
4,251,018 4,251,018 4,113,831 3,961,833
2,588,862 2,588,862 2,585,591 2,550,813
2,167,200 2,167,200 2,079,274 1,909,910
1,255,000 1,255,000 1,215,000 1,157,649
490,000 490,000 480,000 300,985

9,033,080 1,257,200 491,000 23,311,923 23,770,185 22,269,949

757,251 1,020,256 641,337

1,740,019 301,105 11,086,917 10,731,989 9,516,897
336,122 252,675 10,827 1,218,063 1,229,070 1,039,549
539,023 37,500 16,140 1,518,181 1,966,240 1,194,997
3,850,109 542,583 40,234 6,190,465 6,010,034 5,110,841
314,600 32,000 267,500 2,400,287 1,414,209 994,645
1,653,050 70,540 65,000 2,582,252 2,708,071 2,709,572

8,432,923 1,236,403 399,701 24,996,165 24,059,613 20,566,501

600,157 20,797 91,299 (926,991) 730,828 2,344,785

668,968 88,283 757,251 3,143,203 1,717,906

3,876,854 280,411 259,225 10,297,713 11,981,955 14,394,330

City of Azle 2020-2021 Budget 45