Page 71 - CITY OF AZLE, TEXAS

Actual Actual Actual
Acct # DESCRIPTION FY 2020-21 FY 2021-22 FY 2022-23
01-700-4520 INSURANCE CLAIMS REVENUE 100,738 53,923 69,911
01-700-4580 SALES/SURPLUS REVENUE 6,564 - -
01-700-4581 MISCELLANEOUS REVENUE 31,769 23,541 57,758
01-700-4582 CASH OVER/SHORT 15 1 51
01-700-4583 CREDIT CARD PROCESSING FEES - 5,337 12,267
01-700-4660 DONATIONS 100 250 -
01-700-4661 DONATIONS - FIRE/AMBULANCE 1,000 3,600 350
01-700-4662 DONATIONS - ANIMAL SHELTER 5,889 2,290 2,295
01-700-4663 DONATIONS - POLICE DEPT 4,200 1,350 820

01-700-4664 DONATIONS - LIBRARY 223 91 553
01-700-4665 DONATIONS - PARKS 2,217 100,060 103
01-700-4666 DONATIONS - MUSIC IN THE PARK 13,092 33,578 32,939
01-700-4667 DONATIONS - ANIMAL MEDICAL 5,476 24,971 16,646
01-700-4750 SALE OF CAPITAL ASSETS 57,511 - -
01-700-4775 PROCEEDS FROM LEASES - - -
TOTAL MISCELLANEOUS REVENUE 234,794 259,138 199,693

01-900-4301 FED GRANT - POLICE 51,600 14,184 49,931
01-900-4302 GRANT REVENUE - FIRE 86,180 26,963 17,844
01-900-4303 FED GRANT - LIBRARY 180 105 -
01-900-4305 FED GRANT - FIRE 11,221 - 180,000
01-900-4306 FED GRANT REVENUE - - 33,598
01-900-4331 STATE GRANT - POLICE 21,006 26,273 2,956
01-900-4332 GRANT REVENUE - LEOSE 3,357 2,994 3,112
01-900-4333 GRANT REVENUE - - -
01-900-4334 GRANT REVENUE - LIBRARY - - -
01-900-4335 GRANT REVENUE - NCTTRAC 21,688 10,103 9,919
01-900-4360 AISD SCHOOL RESOURCE OFFICER 350,000 380,000 395,000
01-900-4361 TARRANT FIRE SVC CONTRACT 127,000 132,250 144,500
01-900-4362 TARRANT AMBULANCE SVC CONTRACT 305,074 281,946 341,667
01-900-4363 DISPATCH SVC CONTRACT - - 20,000
01-900-4364 PARKER COUNTY LIBRARY ALLOCATION 5,072 5,072 5,072
TOTAL INTERGOVERNMENTAL REVENUE 982,377 879,889 1,203,600

TOTAL GENERAL REVENUE 12,839,051 14,203,975 15,578,674

City of Azle FY 2024-2025 Budget 60