Page 6 - CITY OF AZLE, TEXAS

Animal Control 94
Code Enforcement 96
Maintenance 98
Street Department 100
Community Development 102
Parks & Recreation 104
Library 106
Public Buildings 108
Non-Department 110

Debt Service Fund 113
Debt Service Fund – In Brief 114
Summary of Revenues & Expenditures 115
Schedule and Description of Accounts 116
Overview of Debt Service Expenditures 117
Debt Service Schedules 118

Utility Fund 123

Utility Fund – In Brief 124
Utility Fund Summary and Revenue Projections 125
Utility Fund Expense Summaries 131
Utility Fund Transfers to the General Fund 138
Water Department 140
Wastewater Department 142
Utility Administration 144
Utility Non-Department 146
Utility Billing 148
Utility Maintenance 150
Utility Fund Debt Service 153

Golf Course Fund 161
Golf Course Fund – In Brief 162
Golf Course Fund Summary 165
Revenue Summary 166
Department Expense Summary 167
Category Expense Summary 168
Course Maintenance 170
Food & Beverage 172
General Operations 174

Stormwater Fund 177
Stormwater Fund – In Brief 178
Fund Summary & Revenue Projections 179
Stormwater Department 180

Special Purpose Funds 183
Special Purpose Funds – In Brief 184
Street Maintenance Fund 185
Court Security Fund 186

City of Azle FY 2023-2024 Budget ii