Page 177 - CITY OF AZLE, TEXAS
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City of Azle
Golf Course Fund Revenue Summary
2018-19 2019-20 2020-21 2021-22 2021-22 2022-23 2022-23 2022-23
Revenues Actual Actual Actual Budget Estimated Proposed CM Rec. Approved
Golf Fees 736,912 868,280 1,056,412 1,100,000 1,200,000 1,215,000 1,215,000 1,215,000
Annual Passes 198,035 213,601 241,578 230,000 200,000 200,000 200,000 200,000
Pro-Shop 87,887 102,706 107,209 110,000 115,000 115,000 115,000 115,000
Food & Beverage 134,815 156,994 195,436 175,000 205,000 205,000 205,000 205,000
Total 1,157,649 1,341,581 1,600,634 1,615,000 1,720,000 1,735,000 1,735,000 1,735,000
Non-Operating Revenue
Insurance Claims - 30,372 - - - - - -
Interest 850 997 374 500 950 1,500 1,500 1,500
Misc. Revenue 2,812 15,753 2,640 1,500 1,500 1,500 1,500 1,500
Transfers - - - - - - - -
Total 3,661 47,122 3,014 2,000 2,450 3,000 3,000 3,000
Total Revenue 1,161,310 1,388,703 1,603,648 1,617,000 1,722,450 1,738,000 1,738,000 1,738,000
Golf Fees
70%
Misc. Revenue
0.1%
Interest
0.09%
Food & Beverage Pro-Shop Annual Passes
11%
12% 7%
City of Azle FY 2022-2023 Budget 166
