Page 178 - CITY OF AZLE, TEXAS
P. 178
City of Azle
Golf Course Department Summary
FY 18-19 FY 19-20 FY 2020-21 FY 2021-22 FY 2021-22 FY 2022-23 FY 2022-23 FY 2022-23
Department Actual Actual Actual Budget Estimated Proposed CM Rec'd. Budgeted
Golf Operations 513,010 671,073 595,141 637,751 742,062 594,751 777,962 777,962
Course Maintenance 441,605 455,044 457,587 621,676 655,049 515,769 590,684 590,684
Food & Beverage 163,374 156,589 196,629 271,575 301,407 206,575 274,761 274,761
Total 1,117,988 1,282,705 1,249,357 1,531,002 1,698,518 1,317,095 1,643,407 1,643,407
Golf Course Expenses by Department
Course Maintenance
36%
Golf Operations
47%
Food & Beverage
17%
900,000
800,000
700,000
600,000 Golf Operations
500,000
400,000 Course Maintenance
300,000
Food & Beverage
200,000
100,000
-
FY 18-19 FY 19-20 FY 2020-21 FY 2021-22 FY 2022-23
City of Azle FY 2022-2023 Budget 167
