Page 65 - CITY OF AZLE, TEXAS
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City of Azle
General Fund Summary
Revenues vs. Expenditures
Actual Actual Budget Estimated
FY 2020-21 FY 2021-22 FY 2022-23 FY 2022-23
BEGINNING BALANCE 7,621,640 8,426,362 8,327,353 8,327,353
REVENUES
TAXES 9,620,268 10,272,910 10,843,949 11,229,449
LICENSES & PERMITS 883,518 1,341,718 1,051,500 527,550
PARK REVENUES 11,995 24,115 11,000 30,000
FINES AND FEES - POLICE 426,439 476,256 439,350 504,850
FINES AND FEES - OTHER 41,271 43,758 26,050 40,300
SERVICES 593,015 808,776 725,000 725,000
MISCELLANEOUS 280,168 356,552 128,200 683,437
INTERGOVERNMENTAL 982,378 879,889 1,974,000 2,751,831
TOTAL REVENUES 12,839,051 14,203,974 15,199,049 16,492,417
TRANSFERS FROM OTHER FUNDS 757,251 949,756 1,088,093 1,088,093
EXPENDITURES
ADMINISTRATION 545,386 575,641 612,600 624,100
CITY SECRETARY 107,123 131,391 140,831 140,831
MUNICIPAL COURT 197,336 214,539 228,624 233,624
MAYOR & COUNCIL 45,224 47,231 59,143 54,143
HUMAN RESOURCES 183,254 217,299 279,682 279,682
ECONOMIC DEVELOPMENT 8,188 8,547 129,356 129,356
FINANCE & ACCOUNTING 554,693 606,894 700,298 700,298
POLICE 3,859,222 3,868,012 4,257,530 4,291,128
AMBULANCE 1,635,212 1,509,243 2,928,377 3,528,377
FIRE 2,189,937 1,501,900 1,763,391 1,969,591
ANIMAL CONTROL 295,602 329,027 526,027 543,027
CODE ENFORCEMENT 77,202 83,105 214,476 214,476
MAINTENANCE 146,143 161,532 184,256 184,256
STREETS 458,677 482,390 631,652 735,652
COMMUNITY DEVELOPMENT 450,496 639,685 773,371 523,371
PARKS & RECREATION 591,615 1,833,938 933,943 1,167,821
LIBRARY 741,242 776,760 893,966 906,557
PUBLIC BUILDINGS 250,457 296,037 265,819 330,819
NON-DEPARTMENTAL 454,571 469,570 975,134 975,134
TOTAL EXPENDITURES 12,791,580 13,752,740 16,498,476 17,532,243
REVENUE OVER/(UNDER) EXPENSES 804,722 1,400,990 (211,334) 48,267
TRANSFERS TO OTHER FUNDS - 1,500,000 750,000 1,750,000
ENDING BALANCE 8,426,362 8,327,353 7,366,019 6,625,620
City of Azle FY 2023-2024 Budget 54
