Page 56 - CITY OF AZLE, TEXAS

Combined Summary of Operating Revenues and Expenditures/Expenses
FY 2023-2024

PROPRIETARY
FUNDS

GOLF STORM TOTAL ALL ALL
UTILITY COURSE WATER ALL FUNDS FUNDS
FUND FUND FUND FUNDS 2022-23 2021-22

4,885,672 768,157 704,667 14,521,746 17,122,462 16,126,420

13,568,888 12,774,449 11,823,319
657,000 527,550 1,341,718
30,000 30,000 24,115
507,700 504,850 476,256
70,050 82,300 43,758
750,000 725,000 808,776
10,000 1,500 137,500 203,937 318,739
195,000 28,000 27,500 788,150 805,650 155,148
2,109,000 4,228,871 1,302,058
5,123,600 5,123,600 5,123,600 5,011,369
2,947,000 2,947,000 2,890,000 2,842,558
2,693,036 2,693,036 2,588,778 2,430,633
1,935,000 1,935,000 1,856,000 1,803,663
545,000 545,000 540,000 527,729

10,968,636 1,964,500 572,500 31,861,924 32,880,985 28,909,839

90,000 1,278,381 1,178,093 1,039,756

2,389,391 510,473 14,859,656 13,699,172 11,350,683
451,942 325,125 10,263 1,770,961 1,724,570 1,633,956
929,751 37,500 16,140 2,934,751 3,021,681 1,658,865
4,624,888 616,207 59,153 7,859,623 7,476,259 6,960,666
746,200 434,000 250,000 3,330,452 5,189,383 2,183,891
1,267,390 130,568 49,432 2,236,728 2,620,636 2,625,736

10,409,562 2,053,873 384,988 32,992,171 33,731,701 26,413,797

649,074 (89,373) 187,512 148,134 327,377 3,535,798

903,798 200,000 174,583 1,278,381 2,928,093 2,539,756

4,630,948 478,784 717,596 13,391,499 14,521,746 17,122,462

City of Azle FY 2023-2024 Budget 45