Page 139 - CITY OF AZLE, TEXAS
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UTILITY FUND REVENUE
FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2022-23
Acct. # Description Actual Actual Actual Budget Estimate
OPERATING REVENUE
8501 Water Sales 4,068,264 4,017,442 4,700,984 4,435,467 4,800,000
8502 Water Tap Fees 23,530 7,950 16,800 10,000 16,000
8503 Service Charges 135,696 170,278 189,706 175,000 205,000
8504 Contract Water Sales 19,563 19,536 19,551 19,600 19,600
8509 Bulk Water Sales 249 345 1,998 1,000 1,000
8513 Water Tank Rental 75,917 78,179 82,329 80,000 82,000
TOTAL WATER REVENUE 4,323,220 4,293,731 5,011,369 4,721,067 5,123,600
9021 Wastewater Treatment 2,369,146 2,474,225 2,590,381 2,626,995 2,650,000
9022 Wastewater Tap Fees 19,960 4,450 32,080 10,000 20,000
9026 Wastewater Contract Treatment 179,916 177,606 220,096 210,000 220,000
TOTAL WASTEWATER REVENUE 2,569,022 2,656,281 2,842,558 2,846,995 2,890,000
9534 Solid Waste Contract 1,997,809 2,101,434 2,315,522 2,190,000 2,465,503
9536 Solid Waste Collection Fee 99,448 105,029 115,111 109,500 123,275
TOTAL SANITATION REVENUE 2,097,257 2,206,463 2,430,633 2,299,500 2,588,778
TOTAL OPERATING REVENUE 8,989,499 9,156,474 10,284,560 9,867,562 10,602,378
NON-OPERATING REVENUE
9610 Interest Income 76,803 21,812 40,309 21,000 195,000
9810 Insurance Claim Revenue - - 5,133 - -
9869 Donations-Wtr Bill Assist - - - - 1,000
9880 Misc. Revenue 4,678 19,052 52,213 4,000 18,000
TOTAL NON-OPERATING REVENUE 81,481 40,865 97,655 25,000 214,000
TOTAL INCOME 9,070,980 9,197,339 10,382,215 9,892,562 10,816,378
City of Azle FY 2023-2024 Budget 128
