Page 69 - CITY OF AZLE, TEXAS

Actual Actual Actual
Acct # DESCRIPTION FY 2019-20 FY 2020-21 FY 2021-22
9864 DONATIONS - 100 250

9866 GRANT REVENUE - TSLAC 222 - -
9867 DONATIONS - FIRE/AMBULANCE - 1,000 3,600

9868 POLICE FORFEITURES/SEIZURES - - 4,145
9869 DONATIONS - ANIMAL SHELTER 2,612 5,889 2,290

9870 DONATIONS - POLICE DEPT 530 4,200 1,350
9871 DONATIONS - LIBRARY 251 223 91

9872 DONATIONS - PARKS 8,110 2,217 100,060
9873 DONATIONS - MUSIC IN THE PARK 13,631 13,092 33,578
9874 DONATIONS - ANIMAL MEDICAL FUND - 5,476 24,971
9875 SALES/SURPLUS REVENUE 8,859 6,564 -

9880 MISCELLANEOUS REVENUE 29,779 31,784 23,541
9882 CC PROCESSING FEE REVENUE - - 5,337

9886 GRANT REVENUE - LIBRARY 2,500 - -
9891 SALE OF CAPITAL ASSETS 20,815 57,511 -
TOTAL MISCELLANEOUS REVENUE 973,115 280,168 356,552

9905 FED GRANT REVENUE - - -
9906 FED GRANT - LIBRARY - 180 105
9910 FED GRANT - PARKER COUNTY - - -
9915 FED GRANT - POLICE - 51,600 14,184
9925 FED GRANT - FEMA - 11,221 -
9942 GRANT REVENUE - FIRE 26,430 86,180 26,963
9952 GRANT REVENUE - POLICE 23,664 21,006 26,273
9954 GRANT REVENUE - NCTTRAC 3,721 21,688 10,103

9955 GRANT REVENUE - LEOSE 3,539 3,357 2,994
9956 GRANT REVENUE - LIBRARY - - -
9966 GRANT REVENUE - PARKS - - -
9981 AISD SCHOOL RESOURCE OFFICER 350,000 350,000 380,000

9982 TARRANT FIRE SVC CONTRACT 124,125 127,000 132,250

9983 TARRANT AMBULANCE SVC CONTRACT 305,448 305,074 281,946

9984 DISPATCH SVC CONTRACT 28,000 - -
9987 PARKER COUNTY LIBRARY ALLOCATION 9,482 5,072 5,072

TOTAL INTERGOVERNMENTAL REVENUE 874,410 982,378 879,889
TOTAL GENERAL REVENUE 12,364,232 12,839,051 14,203,974

City of Azle FY 2023-2024 Budget 58