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GENERAL FUND-REVENUE
Actual Actual Actual
Acct # DESCRIPTION FY 2020-21 FY 2021-22 FY 2022-23
01-100-4001 PROPERTY TAX - CURRENT 5,907,937 6,452,072 7,107,545
01-100-4002 PROPERTY TAX - DELINQUENT 43,848 38,181 116,987
01-100-4003 PROPERTY TAX - P&I 44,976 46,367 65,197
01-100-4015 SALES AND USE TAX 2,668,725 2,902,581 3,318,118
01-100-4020 MIXED DRINK TAX 32,227 47,603 47,662
01-100-4025 FRANCHISE TAX 922,555 786,106 831,632
TOTAL TAXES 9,620,268 10,272,910 11,487,141
01-110-4101 PLAN REVIEW FEES 14,205 33,616 49,418
01-110-4102 NEW CONSTRUCTION BLDG PERMITS 371,331 673,949 263,896
01-110-4103 BUILDING PERMITS 69,639 110,640 171,927
01-110-4104 INSPECTION FEES 392,579 484,959 36,410
01-110-4131 OCCUPATIONAL LICENSES 3,990 5,480 3,465
01-110-4132 FEES & MISC. PERMITS 6,530 6,206 11,607
01-110-4133 LICENSES RENEWAL 4,315 1,805 1,570
01-110-4134 KENNEL FEES - ANIMALS 18,685 19,202 21,526
01-110-4135 ANIMAL LICENSES & PERMITS 1,569 3,907 3,826
01-110-4136 GARAGE SALE PERMITS 675 1,590 1,480
01-110-4137 FIRE PERMITS/INSPECTIONS - 365 2,310
01-110-4409 CENTRAL PARK RENTAL - - 525
01-110-4410 ASH CREEK RENTAL CENTER - - -
01-110-4411 ASH CREEK PARK CLASSES - - -
01-110-4412 SHADY GROVE BALL FIELDS 6,065 15,421 29,134
01-110-4413 PARKS - OTHER FEES 5,930 8,694 12,814
TOTAL LICENSES AND PERMITS 895,513 1,365,833 609,906
01-120-4201 THWARTING COMPULSARY ATTEND. 38 - 38
01-120-4202 ADMINISTRATION OF JUSTICE 6,907 9,307 12,015
01-120-4203 FINES - TEEN COURT 420 550 710
01-120-4204 MUNICIPAL COURT FINES 397,691 446,852 556,663
01-120-4205 STATE COURT FEES 15,675 15,993 18,452
01-120-4206 SURCHARGE 2,556 2,704 2,935
01-120-4220 FINES & FEES - LIBRARY 14,679 16,999 18,195
01-120-4221 FINES & FEES - FOOD TRUCK PARK - - -
01-120-4230 ZONING & PLANNING FEES 19,903 18,546 15,023
01-120-4231 VARIANCE FEES 325 11 650
01-120-4233 ETJ RELEASE FEES - - -
01-120-4240 COPIES - OTHER 9 63 27
01-120-4241 MOWING/OTHER ABATEMENT REVENUE 6,356 8,139 13,037
01-120-4242 POLICE REPORT COPIES 3,152 850 946
TOTAL FINES AND FEES 467,710 520,013 638,691
01-200-4401 AMBULANCE FEES 593,015 808,776 849,646
TOTAL AMBULANCE SERVICES 593,015 808,776 849,646
01-600-4501 INTEREST INCOME 45,374 97,414 589,998
TOTAL INTEREST 45,374 97,414 589,998
01-700-4245 POLICE FORFEITURES/SEIZURES - 4,145 -
01-700-4414 EAGLE MTN LEASE - FIRE DEPT 6,000 6,000 6,000
City of Azle FY 2024-2025 Budget 58
