Page 75 - CITY OF AZLE, TEXAS

2017 2018 2019 2020 2021 2022 2022
Actual Actual Actual Actual Actual Proposed Adopted

O&M Rate 0.570094 0.575568 0.579346 0.586044 0.582086 0.569478 0.569478

Debt Service Rate 0.101406 0.091719 0.077858 0.071160 0.064063 0.053948 0.053948

Total Rate 0.671500 0.667287 0.657204 0.657204 0.646149 0.623426 0.623426
General Fund Revenue 4,566,801 5,110,561 5,639,215 6,061,344 6,614,028 7,218,949 7,218,949
Debt Service Revenue 812,324 814,388 757,851 735,995 727,924 683,868 683,868
Total Revenue 5,379,126 5,924,949 6,397,066 6,797,338 7,341,952 7,902,817 7,902,817

801,061,132 887,916,146 973,375,931 1,034,281,360 1,136,263,028 1,267,643,110 1,267,643,110

Property Tax Rates

0.680000

0.660000
0.640000

0.620000
Debt Service Rate
0.600000
0.580000
O&M Rate
0.560000
0.540000

0.520000
0.500000
2017 2018 2019 2020 2021 2022

Revenue from Property Tax

9,000,000

8,000,000
7,000,000
6,000,000

5,000,000 Debt Service Revenue

4,000,000
General Fund Revenue
3,000,000
2,000,000

1,000,000
-
2017 2018 2019 2020 2021 2022

City of Azle FY 2022-2023 Budget 64