Page 69 - FY 2020-21 Budget Cover.pub

Actual Actual Actual Budget
Acct # DESCRIPTION FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20
9843 GAS WELL ROYALTY REVENUE - - - -
9854 GRANT REVENUE-NCTTRACR 7,027 7,174 6,540 -
9860 TARRANT FIRE CONTRACT 110,000 110,000 114,125 127,000
9861 EAGLE MTN LEASE - FIRE DEPT 6,000 6,000 6,000 6,000
9862 TARRANT CO - AMBULANCE 303,828 312,089 292,449 250,000
9863 DISPATCH CONTRACT 10,400 9,600 10,800 -
9864 DONATIONS - - - -
9865 GRANT REVENUE - LEOSE 3,189 3,045 3,479 -
9866 GRANT REVENUE - TSLAC - - - -
9867 DONATIONS - FIRE/AMBULANCE 250 1,750 250 -
9868 POLICE FORFEITURES/SEIZURES - - - -
9869 DONATIONS - ANIMAL SHELTER 2,351 2,272 2,525 -
9870 DONATIONS - POLICE DEPT - - 400 -
9871 DONATIONS - LIBRARY 1,453 702 499 -
9872 DONATIONS - PARKS 58,913 7,345 3,108 -
9873 DONATIONS - MUSIC IN THE PARK 34,673 24,402 28,578 30,000
9875 AUCTION REVENUE 15,284 - 17,312 -
9876 GRANT REVENUE - PARKS - - - -
9880 MISCELLANEOUS REVENUE 30,080 18,954 41,018 30,000
9881 AISD SCHOOL RESOURCE OFF. 84,722 93,323 300,000 350,000
9882 GRANT REVENUE - POLICE 39,453 23,591 91,353 -
9884 GRANT REVENUE - CARES RELIEF - - - -
9886 GRANT REVENUE - LIBRARY 210 337 315 -
9887 GRANT REVENUE - PARKER CO LIBRARY 4,410 4,410 - 4,410
9890 GRANT REVENUE - LOAN STAR LIB GRANT - - - -
9891 SALE OF CAPITAL ASSETS 26,901 40,500 2,486 -
9897 ENVIRONMENTAL GRANT REVENUE - - - -
TOTAL MISCELLANEOUS REVENUE 881,518 808,507 1,160,161 997,410

TOTAL GENERAL REVENUE 9,624,517 9,890,360 10,732,204 10,871,225

City of Azle 2020-2021 Budget 58