Page 56 - CITY OF AZLE, TEXAS

Combined Summary of Operating Revenues and Expenditures/Expenses
FY 2022-2023

PROPRIETARY
FUNDS

GOLF STORM TOTAL ALL ALL
UTILITY COURSE WATER ALL FUNDS FUNDS
FUND FUND FUND FUNDS 2021-22 2020-21

4,196,446 600,121 591,662 14,115,323 15,694,381 13,898,582

12,252,317 11,695,589 11,111,307
1,051,500 1,274,516 883,518
11,000 15,005 11,995
439,350 441,431 426,439
66,550 76,444 81,035
725,000 750,000 593,015
4,000 1,500 78,700 199,447 269,991
21,000 1,500 1,500 82,365 74,615 69,484
1,677,040 3,651,040 1,056,068 982,378
4,721,067 4,721,067 4,678,249 4,293,731
2,846,995 2,846,995 2,801,636 2,656,281
2,299,500 2,299,500 2,270,730 2,206,463
1,735,000 1,735,000 1,722,450 1,603,648
520,000 520,000 517,000 506,565

9,892,562 1,738,000 2,198,540 30,480,384 27,573,180 25,695,850

90,000 1,178,093 1,039,756 757,251

2,229,735 463,341 13,688,972 12,151,354 10,812,544
445,202 327,125 10,263 1,640,989 1,580,734 1,088,590
784,962 50,000 16,140 2,651,802 1,647,029 1,348,633
4,116,148 516,873 48,803 7,294,606 7,026,826 6,199,740
212,975 155,500 1,965,540 3,925,214 2,615,503 1,868,327
1,651,795 130,568 49,432 2,620,636 2,630,792 2,582,217

9,440,817 1,643,407 2,090,178 31,822,219 27,652,238 23,900,051

541,745 94,593 108,362 (163,742) 960,698 2,553,050

812,978 200,000 165,115 1,928,093 2,539,756 757,251

3,925,213 494,714 534,909 12,023,488 14,115,323 15,694,381

City of Azle FY 2022-2023 Budget 45