Page 139 - CITY OF AZLE, TEXAS
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UTILITY FUND REVENUE
FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2021-22
Acct. # Description Actual Actual Actual Budget Estimate
OPERATING REVENUE
8501 Water Sales 3,679,470 4,068,264 4,017,442 4,103,409 4,390,664
8502 Water Tap Fees 26,770 23,530 7,950 10,000 10,810
8503 Service Charges 163,562 135,696 170,278 170,000 175,000
8504 Contract Water Sales 19,536 19,563 19,536 15,000 19,600
8509 Bulk Water Sales 209 249 345 500 2,175
8513 Water Tank Rental 72,286 75,917 78,179 77,000 80,000
TOTAL WATER REVENUE 3,961,833 4,323,220 4,293,731 4,375,909 4,678,249
9021 Wastewater Treatment 2,353,643 2,369,146 2,474,225 2,544,119 2,564,536
9022 Wastewater Tap Fees 18,630 19,960 4,450 10,000 27,100
9026 Wastewater Contract Treatment 178,540 179,916 177,606 175,000 210,000
TOTAL WASTEWATER REVENUE 2,550,813 2,569,022 2,656,281 2,729,119 2,801,636
9534 Solid Waste Contract 1,819,220 1,997,809 2,101,434 2,118,000 2,162,600
9536 Solid Waste Collection Fee 90,690 99,448 105,029 105,900 108,130
TOTAL SANITATION REVENUE 1,909,910 2,097,257 2,206,463 2,223,900 2,270,730
TOTAL OPERATING REVENUE 8,422,556 8,989,499 9,156,474 9,328,928 9,750,615
NON-OPERATING REVENUE
9610 Interest Income 119,728 76,803 21,812 17,500 19,000
9810 Insurance Claim Revenue 11,434 - - - 4,714
9843 Gas Well Royalty Revenue - - - - -
9880 Misc. Revenue 53,104 4,678 19,052 3,000 42,800
TOTAL NON-OPERATING REVENUE 184,266 81,481 40,865 20,500 66,514
TOTAL INCOME 8,606,822 9,070,980 9,197,339 9,349,428 9,817,129
City of Azle FY 2022-2023 Budget 128
