Page 177 - CITY OF AZLE, TEXAS
P. 177
City of Azle
Golf Course Fund Revenue Summary
2019-20 2020-21 2021-22 2022-23 2022-23 2023-24 2023-24 2023-24
Revenues Actual Actual Actual Budget Estimated Proposed CM Rec. Approved
Golf Fees 868,280 1,056,412 1,239,111 1,215,000 1,256,000 1,300,000 1,300,000 1,300,000
Annual Passes 213,601 241,578 201,684 200,000 225,000 240,000 240,000 240,000
Pro-Shop 102,706 107,209 130,237 115,000 135,000 145,000 145,000 145,000
Food & Beverage 156,994 195,436 232,632 205,000 240,000 250,000 250,000 250,000
Total 1,341,581 1,600,634 1,803,663 1,735,000 1,856,000 1,935,000 1,935,000 1,935,000
Non-Operating Revenue
Insurance Claims 30,372 - - - - - - -
Interest 997 374 4,630 1,500 26,500 28,000 28,000 28,000
Misc. Revenue 15,753 2,640 2,255 1,500 1,500 1,500 1,500 1,500
Transfers - - - - - - - -
Total 47,122 3,014 6,885 3,000 28,000 29,500 29,500 29,500
Total Revenue 1,388,703 1,603,648 1,810,548 1,738,000 1,884,000 1,964,500 1,964,500 1,964,500
Golf Fees
66%
Misc. Revenue
0.1%
Interest
1.43%
Annual Passes
12%
Pro-Shop
Food & Beverage 7%
13%
City of Azle FY 2023-2024 Budget 166
