Page 75 - FY 2020-21 Budget Cover.pub
P. 75
2015 2016 2017 2018 2019 2020 2020
Actual Actual Actual Actual Actual Proposed Adopted
O&M Rate 0.541500 0.560562 0.570094 0.575568 0.579346 0.606628 0.586044
Debt Service Rate 0.138000 0.118938 0.101406 0.091719 0.077858 0.071160 0.071160
Total Rate 0.679500 0.679500 0.671500 0.667287 0.657204 0.677788 0.657204
General Fund Revenue 3,633,589 4,046,943 4,566,801 5,110,561 5,639,215 6,181,809 5,972,049
Debt Service Revenue 926,012 858,666 812,324 814,388 757,851 725,162 725,162
Total Revenue 4,559,601 4,905,608 5,379,126 5,924,949 6,397,066 6,906,971 6,697,211
671,022,948 721,943,831 801,061,132 887,916,146 973,375,931 1,019,044,457 1,019,044,457
Property Tax Rates
0.800000
0.700000
0.600000
0.500000
Debt Service Rate
0.400000
O&M Rate
0.300000
0.200000
0.100000
-
2015 2016 2017 2018 2019 2020
Revenue from Property Tax
8,000,000
7,000,000
6,000,000
5,000,000
Debt Service Revenue
4,000,000
General Fund Revenue
3,000,000
2,000,000
1,000,000
-
2015 2016 2017 2018 2019 2020
City of Azle 2020-2021 Budget 64
