Page 6 - FY 2020-21 Budget Cover.pub

Animal Control 94
Code Enforcement 96
Maintenance 98
Street Department 100
Community Development 102
Parks & Recreation 104
Library 106
Public Buildings 108
Non-Department 110

Debt Service Fund 113
Debt Service Fund – In Brief 114
Summary of Revenues & Expenditures 115
Schedule and Description of Accounts 116
Overview of Debt Service Expenditures 117
Debt Service Schedules 118

Utility Fund 123

Utility Fund – In Brief 124
Utility Fund Summary and Revenue Projections 125
Utility Fund Expense Summaries 131
Utility Fund Transfers to the General Fund 138
Water Department 140
Wastewater Department 142
Utility Non-Department 144
Utility Billing 146
Utility Maintenance 148
Utility Fund Debt Service 151

Golf Course Fund 161
Golf Course Fund – In Brief 162
Golf Course Fund Summary 163
Revenue Summary 164
Department Expense Summary 165
Category Expense Summary 166
Course Maintenance 168
Food & Beverage 170
General Operations 172

Stormwater Fund 175

Stormwater Fund – In Brief 176
Fund Summary & Revenue Projections 177
Stormwater Department 178

Special Purpose Funds 181
Special Purpose Funds – In Brief 182
Street Maintenance Fund 183
Court Security Fund 184
Court Technology Fund 185

City of Azle 2020-2021 Budget ii