Page 179 - CITY OF AZLE, TEXAS

City of Azle
Golf Course Category Summary

FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2024-25
Category Actual Actual Actual Estimated Proposed CM Rec'd. Budgeted

Personnel 298,554 361,504 385,206 510,473 510,473 542,597 542,597
Supplies 275,246 394,658 431,565 416,125 332,125 348,425 348,425

Services 606,234 614,965 613,908 678,542 646,707 670,178 670,178
Capital 6,979 153,944 114,924 415,000 200,000 316,000 316,000

Debt Service 70,168 130,568 130,568 130,568 130,568 130,568 130,568

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

Golf Course Expenses by Category
Supplies
17%
Services
33%
Personnel
27%
Capital
Debt Service
7% 16%
800,000

700,000
600,000
Personnel
500,000
Supplies
400,000
Services
300,000
Capital
200,000
Debt Service
100,000
-
FY 2021-22 FY 2023-24 FY 2024-25

City of Azle FY 2024-2025 Budget 168