Page 178 - CITY OF AZLE, TEXAS

City of Azle
Golf Course Department 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
Department Actual Actual Actual Budget Estimated Proposed CM Rec'd. Budgeted

Golf Operations 595,504 803,852 782,132 793,869 871,869 775,869 802,237 802,237

Food & Beverage 196,629 286,445 254,323 276,585 297,420 251,585 271,810 271,810

Course Maintenance 465,049 565,343 639,715 983,419 981,419 792,419 933,721 933,721

Total 1,257,182 1,655,639 1,676,171 2,053,873 2,150,708 1,819,873 2,007,768 2,007,768

Golf Course Expenses by Department
Food & Beverage
14%

Course Maintenance
46%

Golf Operations
40%

1,200,000

1,000,000

800,000 Golf Operations

600,000
Course Maintenance
400,000
Food & Beverage
200,000
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FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25

City of Azle FY 2024-2025 Budget 167