Page 6 - CITY OF AZLE, TEXAS

Police 96
Animal Control 98
Fire 100
Ambulance 102
Streets 104
Maintenance 106
Parks & Recreation 108
Library 110
Non-Department 112

Debt Service Fund 115
Debt Service Fund – In Brief 116
Summary of Revenues & Expenditures 117
Schedule and Description of Accounts 118
Overview of Debt Service Expenditures 119
Debt Service Schedules 120

Utility Fund 125

Utility Fund – In Brief 126
Utility Fund Summary and Revenue Projections 127
Utility Fund Expense Summaries 133
Utility Fund Transfers to the General Fund 140
Utility Administration 142
Water 144
Wastewater 146
Utility Maintenance 148
Utility Billing 150
Non-Department 152
Utility Fund Debt Service 155

Golf Course Fund 163
Golf Course Fund – In Brief 164
Golf Course Fund Summary 165
Revenue Summary 166
Department Expense Summary 167
Category Expense Summary 168
General Operations 170
Food & Beverage 172
Course Maintenance 174

Stormwater Fund 177
Stormwater Fund – In Brief 178
Fund Summary & Revenue Projections 179
Stormwater Department 180

Special Purpose Funds 183
Special Purpose Funds – In Brief 184
Street Maintenance Fund 185
Court Security Fund 186

City of Azle FY 2024-2025 Budget ii