Page 179 - CITY OF AZLE, TEXAS
P. 179
City of Azle
Golf Course Category Summary
FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 22-23 FY 22-23
Category Actual Actual Actual Estimated Proposed CM Rec'd. Budgeted
Personnel Services 279,523 289,135 299,355 369,812 362,711 463,341 463,341
Supplies 243,259 280,725 237,423 360,320 268,125 327,125 327,125
Maintenance 39,517 133,410 68,173 37,500 37,500 50,000 50,000
Contractual Services 526,002 560,899 574,237 565,318 533,140 516,873 516,873
Capital Outlay 11,151 - - 235,000 - 155,500 155,500
Debt Service 18,535 18,535 70,168 130,568 115,619 130,568 130,568
1,117,988 1,282,705 1,249,357 1,698,518 1,317,095 1,643,407 1,643,407
Golf Course Expenses by Category
Supplies
20%
Maintenance
3%
Personnel Services
28%
Contractual Services
31%
Debt Service
8%
Capital Outlay
10%
600,000
500,000
400,000 Personnel Services
Supplies
Maintenance
300,000
Contractual Services
Capital Outlay
200,000
Debt Service
100,000
-
FY 19-20 FY 21-22 FY 22-23
City of Azle FY 2022-2023 Budget 168
