Page 67 - CITY OF AZLE, TEXAS
P. 67
City of Azle
General Fund Summary
Revenues vs. Expenditures
Actual Actual Budget Estimated
FY 2021-22 FY 2022-23 FY 2023-24 FY 2023-24
BEGINNING BALANCE 8,677,075 8,505,426 8,897,622 8,897,622
REVENUES
TAXES 10,272,910 11,487,141 12,049,133 12,304,133
LICENSES & PERMITS 1,365,833 609,906 687,000 539,450
FINES AND FEES 520,013 638,691 535,750 617,495
AMBULANCE SERVICES 808,776 849,646 750,000 770,000
INTEREST INCOME 97,414 589,998 500,000 685,000
MISCELLANEOUS REVENUE 259,138 199,693 126,000 175,531
INTERGOVERNMENTAL 879,889 1,203,600 2,109,000 3,885,405
TOTAL REVENUES 14,203,975 15,578,674 16,756,883 18,977,013
TRANSFERS FROM OTHER FUNDS 949,756 1,088,093 1,188,381 1,188,381
EXPENDITURES
MAYOR & COUNCIL 47,231 53,182 69,193 69,193
ADMINISTRATION 575,641 619,229 636,671 672,473
CITY SECRETARY 131,391 139,692 148,476 148,476
HUMAN RESOURCES 217,299 261,742 333,500 333,500
PUBLIC BUILDINGS 296,037 336,195 327,819 373,952
MUNICIPAL COURT 214,490 207,657 251,636 251,636
FINANCE 606,894 690,700 757,175 800,535
ECONOMIC DEVELOPMENT 8,547 80,607 186,868 186,868
COMMUNITY DEVELOPMENT 639,685 472,607 579,530 524,530
CODE ENFORCEMENT 83,105 117,527 173,702 223,251
POLICE 3,868,012 4,328,857 4,539,747 4,630,296
ANIMAL CONTROL 329,027 537,762 542,505 557,505
FIRE 3,011,145 3,544,219 5,394,199 5,426,729
AMBULANCE - - - -
STREETS 486,457 717,078 650,734 695,541
MAINTENANCE 161,532 183,148 209,194 209,194
PARKS & RECREATION 1,829,871 908,206 978,548 1,375,917
LIBRARY 776,760 790,372 1,015,806 1,175,649
NON-DEPARTMENT 542,257 535,791 1,132,607 1,153,557
TOTAL EXPENDITURES 13,825,380 14,524,570 17,927,910 18,808,802
REVENUE OVER/(UNDER) EXPENSES 1,328,351 2,142,197 17,354 1,356,592
TRANSFERS TO OTHER FUNDS 1,500,000 1,750,000 - 1,610,000
ENDING BALANCE 8,505,426 8,897,622 8,914,976 8,644,214
City of Azle FY 2024-2025 Budget 56
