Page 56 - CITY OF AZLE, TEXAS

Combined Summary of Operating Revenues and Expenditures/Expenses
FY 2024-2025

PROPRIETARY
FUNDS

GOLF STORM TOTAL ALL ALL
UTILITY COURSE WATER ALL FUNDS FUNDS
FUND FUND FUND FUNDS 2023-24 2022-23

4,148,244 562,466 598,681 15,185,424 18,032,140 17,847,680

15,429,955 13,884,888 13,116,434
420,900 539,450 609,906
647,850 693,935 686,592
760,000 770,000 849,646
300,000 40,000 35,000 1,021,400 1,190,855 1,039,769
10,000 1,500 91,500 187,031 248,057
1,120,000 4,165,083 2,135,717
5,146,600 5,146,600 5,187,600 5,225,348
3,060,000 3,060,000 3,060,000 2,992,172
1,732,500 1,732,500 2,036,360 2,692,822
2,080,000 2,080,000 1,925,000 2,000,905
575,000 575,000 575,000 552,632

10,249,100 2,121,500 610,000 32,085,705 34,215,202 32,150,000

95,754 1,410,631 1,278,381 1,178,093

2,522,187 542,597 16,333,927 14,973,440 12,813,887
853,178 348,425 10,263 2,404,443 2,539,367 2,292,315
4,609,373 670,178 69,568 9,401,969 10,374,391 9,450,915
303,670 316,000 281,000 1,837,870 4,319,192 3,041,514
1,045,947 130,568 49,432 2,616,893 2,235,528 2,616,909

9,334,355 2,007,768 410,263 32,595,102 34,441,918 30,215,540

1,010,499 113,732 199,737 901,234 1,051,665 3,112,553

1,455,246 218,370 187,015 3,860,631 3,898,381 2,928,093

3,703,497 457,828 611,403 12,226,027 15,185,424 18,032,140

Note: Total Transfers to Other Funds include transfers to the Capital Projects Funds and are
not included in the Transfers from Other Funds in this operating revenues/expenditures
exhibit.

City of Azle FY 2024-2025 Budget 45