Page 67 - CITY OF AZLE, TEXAS
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GENERAL FUND-REVENUE
Actual Actual Actual
Acct # DESCRIPTION FY 2019-20 FY 2020-21 FY 2021-22
7310 AD VALOREM TAX 5,443,575 5,907,937 6,452,072
7311 PENALTY & INTEREST 41,466 44,976 46,367
7312 DELINQUENT TAXES 24,725 43,848 38,181
7313 SALES TAX 2,460,968 2,668,725 2,902,581
7315 MIXED DRINK TAX 33,456 32,227 47,603
7316 FRANCHISE TAX 767,379 922,555 786,106
TOTAL TAXES 8,771,568 9,620,268 10,272,910
7518 FIRE PERMITS/INSPECTIONS - - 365
7519 PLAN REVIEW FEES 20,192 14,205 33,616
7520 OCCUPATIONAL LICENSES 6,740 3,990 5,480
7521 FEES & MISC. PERMITS 4,970 6,530 6,206
7522 KENNEL FEES - ANIMALS 20,342 18,685 19,202
7523 NEW CONSTRUCTION BLDG PERMITS 263,713 371,331 673,949
7524 BUILDING PERMITS 85,928 69,639 110,640
7525 INSPECTION FEES 131,720 392,579 484,959
7526 LICENSES RENEWAL 4,235 4,315 1,805
7527 ANIMAL LICENSES & PERMITS 1,753 1,569 3,907
7528 GARAGE SALE PERMITS 455 675 1,590
TOTAL LICENSES AND PERMITS 540,047 883,518 1,341,718
7530 ASH CREEK RENTAL CENTER 5,145 - -
7532 ASH CREEK PARK CLASSES 5,237 - -
7535 SHADY GROVE BALL FIELDS 6,650 6,065 15,421
7536 PARKS - OTHER FEES 2,400 5,930 8,694
TOTAL PARK REVENUES 19,432 11,995 24,115
8035 THWARTING COMPULSARY ATTEND. 78 38 -
8038 ADMINISTRATION OF JUSTICE 4,295 6,907 9,307
8040 FINES-TEEN COURT 640 420 550
8041 MUNICIPAL COURT FINES 461,217 397,691 446,852
8042 POLICE REPORT COPIES 1,044 3,152 850
8043 STATE COURT FEES 19,898 15,675 15,993
8046 SURCHARGE 2,974 2,556 2,704
TOTAL FINES AND FEES - POLICE 490,147 426,439 476,256
8048 FINES & FEES - LIBRARY 15,344 14,679 16,999
8049 ZONING & PLANNING FEES 17,045 19,903 18,546
8050 VARIANCE FEES - 325 11
8052 COPIES - OTHER 458 9 63
8055 MOWING/OTHER ABATEMENT REV. 16,451 6,356 8,139
TOTAL OTHER FINES AND FEES 49,298 41,271 43,758
9550 AMBULANCE FEES 646,216 593,015 808,776
TOTAL SERVICES 646,216 593,015 808,776
9610 INTEREST INCOME 110,084 45,374 97,414
9821 INSURANCE CLAIM REVENUE 72,981 100,738 53,923
9853 GRANT REVENUE 696,740 - -
9861 EAGLE MTN LEASE - FIRE DEPT 6,000 6,000 6,000
City of Azle FY 2023-2024 Budget 56
