Page 141 - CITY OF AZLE, TEXAS
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UTILITY FUND REVENUE
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2023-24
Acct. # Description Actual Actual Actual Budget Estimate
OPERATING REVENUE
02-300-4415 Tower & Antenna Rentals 78,179 82,329 86,859 83,000 82,000
02-300-4450 Water Sales 4,017,442 4,700,984 4,867,556 4,820,000 4,850,000
02-300-4451 Water Tap Fees 7,950 16,800 26,580 10,000 10,000
02-300-4452 Service Charges 170,278 189,706 224,235 190,000 225,000
02-300-4453 Wholesale Water Sales 19,536 19,551 19,536 19,600 19,600
02-300-4455 Bulk Water Sales 345 1,998 582 1,000 1,000
TOTAL WATER REVENUE 4,293,731 5,011,369 5,225,348 5,123,600 5,187,600
02-310-4460 Sewer Treatment 2,474,225 2,590,381 2,716,098 2,717,000 2,750,000
02-310-4461 Sewer Tap Fees 4,450 32,080 37,170 10,000 10,000
02-310-4462 Wholesale Sewer Treatment 204,126 220,096 238,904 220,000 300,000
TOTAL WASTEWATER REVENUE 2,682,801 2,842,558 2,992,172 2,947,000 3,060,000
02-320-4445 Garbage Contract 2,101,434 2,315,522 2,565,465 2,605,000 1,939,390
02-320-4446 Garbage Collection Fee 105,029 115,111 127,357 88,036 96,970
TOTAL SANITATION REVENUE 2,206,463 2,430,633 2,692,822 2,693,036 2,036,360
TOTAL OPERATING REVENUE 9,182,994 10,284,560 10,910,342 10,763,636 10,283,960
NON-OPERATING REVENUE
02-600-4501 Interest Income 21,812 40,309 289,861 195,000 350,000
02-700-4581 Miscellaneous Revenue 10,467 57,346 19,424 10,000 10,000
TOTAL NON-OPERATING REVENUE 32,279 97,655 309,285 205,000 360,000
TOTAL INCOME 9,215,274 10,382,215 11,219,627 10,968,636 10,643,960
City of Azle FY 2024-2025 Budget 130
