Page 176 - CITY OF AZLE, TEXAS

City of Azle
Golf Course Fund Summary

FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2023-24 FY 2024-25 FY 2024-25 FY 2024-25
Actual Actual Actual Budget Estimated Proposed CM Rec. Approved
Beginning Balance 421,899 768,365 723,274 913,674 913,674 562,466 562,466 562,466

Operating Revenue 1,603,648 1,810,548 2,066,571 1,964,500 1,974,500 2,121,500 2,121,500 2,121,500
Transfer from Gas Royalty - - - - - - - -
CTBI Contribution - - - - 25,000 - - -

Total Revenue 1,603,648 1,810,548 2,066,571 1,964,500 1,999,500 2,121,500 2,121,500 2,121,500
Total Expenses 1,257,182 1,655,639 1,676,171 2,053,873 2,150,708 1,819,873 2,007,768 2,007,768
Net Income 346,466 154,909 390,400 (89,373) (151,208) 301,627 113,732 113,732
Transfer to Other Funds - 200,000 200,000 200,000 200,000 218,370 218,370 218,370
Ending Balance 768,365 723,274 913,674 624,301 562,466 645,723 457,828 457,828

2,500,000

2,000,000

1,500,000
Total Revenue

1,000,000 Total Expenses

500,000

-
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25

City of Azle FY 2024-2025 Budget 165