Page 178 - CITY OF AZLE, TEXAS

City of Azle
Golf Course Department Summary

FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2022-23 FY 2023-24 FY 2023-24 FY 2023-24
Department Actual Actual Actual Budget Estimated Proposed CM Rec'd. Budgeted

Golf Operations 671,073 595,141 779,074 777,962 805,462 684,462 793,869 793,869

Course Maintenance 455,044 457,587 563,488 590,684 590,684 540,684 983,419 983,419

Food & Beverage 156,589 196,629 274,612 274,761 289,261 241,261 276,585 276,585

Total 1,282,705 1,249,357 1,617,174 1,643,407 1,685,407 1,466,407 2,053,873 2,053,873

Golf Course Expenses by Department
Course Maintenance
48%

Golf Operations
39%
Food & Beverage
13%

1,200,000

1,000,000

800,000 Golf Operations
600,000
Course Maintenance
400,000
Food & Beverage
200,000

-
FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24

City of Azle FY 2023-2024 Budget 167