Page 69 - CITY OF AZLE, TEXAS

Actual Actual Actual Budget
Acct # DESCRIPTION FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22
9864 DONATIONS - - 100 -
9866 GRANT REVENUE - TSLAC - 222 - -

9867 DONATIONS - FIRE/AMBULANCE 250 - 1,000 -
9868 POLICE FORFEITURES/SEIZURES - - - -
9869 DONATIONS - ANIMAL SHELTER 2,525 2,612 5,889 3,000

9870 DONATIONS - POLICE DEPT 400 530 4,200 -

9871 DONATIONS - LIBRARY 499 251 223 -

9872 DONATIONS - PARKS 3,108 8,110 2,217 -

9873 DONATIONS - MUSIC IN THE PARK 28,578 13,631 13,092 30,000
9874 DONATIONS - ANIMAL MEDICAL FUND - - 5,476 -

9875 SALES/SURPLUS REVENUE 17,312 8,859 6,564 -
9880 MISCELLANEOUS REVENUE 41,018 29,779 31,784 30,000
9882 CC PROCESSING FEE REVENUE - - - -
9886 GRANT REVENUE - LIBRARY 315 2,500 - -
9891 SALE OF CAPITAL ASSETS 2,486 20,815 57,511 -

TOTAL MISCELLANEOUS REVENUE 306,366 973,115 280,168 94,000
9905 FED GRANT REVENUE - - - -
9906 FED GRANT - LIBRARY - - 180 -
9910 FED GRANT - PARKER COUNTY - - - -
9915 FED GRANT - POLICE - - 51,600 -
9925 FED GRANT - FEMA - - 11,221 -
9942 GRANT REVENUE - FIRE 35,049 26,430 86,180 -

9952 GRANT REVENUE - POLICE 91,353 23,664 21,006 -
9954 GRANT REVENUE - NCTTRAC 6,540 3,721 21,688 -
9955 GRANT REVENUE - LEOSE 3,479 3,539 3,357 -

9956 GRANT REVENUE - LIBRARY - - - -
9966 GRANT REVENUE - PARKS - - - -
9981 AISD SCHOOL RESOURCE OFFICER 300,000 350,000 350,000 380,000

9982 TARRANT FIRE SVC CONTRACT 114,125 124,125 127,000 120,000

9983 TARRANT AMBULANCE SVC CONTRACT 292,449 305,448 305,074 300,000
9984 DISPATCH SVC CONTRACT 10,800 28,000 - -
9987 PARKER COUNTY LIBRARY ALLOCATION - 9,482 5,072 5,000
TOTAL INTERGOVERNMENTAL REVENUE 853,795 874,410 982,378 805,000

TOTAL GENERAL REVENUE 10,732,204 12,364,232 12,839,051 12,427,889

City of Azle FY 2022-2023 Budget 58