Page 179 - CITY OF AZLE, TEXAS

City of Azle
Golf Course Category Summary

FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY 23-24 FY 23-24
Category Actual Actual Actual Estimated Proposed CM Rec'd. Budgeted

Personnel Services 289,135 299,355 362,390 463,341 463,341 510,473 510,473

Supplies 280,725 237,423 347,219 361,625 318,125 325,125 325,125

Maintenance 133,410 68,173 64,404 50,000 37,500 37,500 37,500

Contractual Services 560,899 574,237 592,556 524,373 516,873 616,207 616,207

Capital Outlay - - 120,037 155,500 - 434,000 434,000

Debt Service 18,535 70,168 130,568 130,568 130,568 130,568 130,568

1,282,705 1,249,357 1,617,174 1,685,407 1,466,407 2,053,873 2,053,873
Golf Course Expenses by Category
Supplies Maintenance
16% 2%
Contractual Services
30%
Personnel Services
25%
Debt Service
6%
Capital Outlay
21%
700,000
600,000

500,000
Personnel Services
Supplies
400,000
Maintenance
Contractual Services
300,000
Capital Outlay
Debt Service
200,000
100,000

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FY 20-21 FY 22-23 FY 23-24

City of Azle FY 2023-2024 Budget 168