Page 177 - CITY OF AZLE, TEXAS
P. 177
City of Azle
Golf Course Fund Revenue 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
Revenues Actual Actual Actual Budget Estimated Proposed CM Rec. Approved
Golf Fees 1,056,412 1,239,111 1,328,876 1,300,000 1,300,000 1,370,000 1,370,000 1,370,000
Annual Passes 241,578 201,684 237,293 240,000 240,000 270,000 270,000 270,000
Pro-Shop 107,209 130,237 168,033 145,000 155,000 175,000 175,000 175,000
Food & Beverage 195,436 232,632 266,703 250,000 230,000 265,000 265,000 265,000
Total 1,600,634 1,803,663 2,000,905 1,935,000 1,925,000 2,080,000 2,080,000 2,080,000
Non-Golf Revenue
Insurance Claims - - 26,376 - - - - -
Interest 374 4,630 36,726 28,000 48,000 40,000 40,000 40,000
Misc. Revenue 2,640 2,255 2,564 1,500 1,500 1,500 1,500 1,500
Transfers - - - - - - - -
Total 3,014 6,885 65,666 29,500 49,500 41,500 41,500 41,500
Total 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
Golf Fees
65%
Misc. Revenue
0.1%
Pro-
Interest Shop
1.89% 8% Annual Passes
13%
Food & Beverage
12%
City of Azle FY 2024-2025 Budget 166
