Page 77 - CITY OF AZLE, TEXAS
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2019 2020 2021 2022 2023 2024 2024
Actual Actual Actual Actual Actual Proposed Adopted
O&M Rate 0.579346 0.586044 0.582086 0.569478 0.5222032 0.5324341 0.5324341
Debt Service Rate 0.077858 0.071160 0.064063 0.053948 0.0466712 0.0816528 0.0816528
Total Rate 0.657204 0.657204 0.646149 0.623426 0.5688744 0.6140869 0.6140869
General Fund Revenue 5,639,215 6,061,344 6,614,028 7,264,706 8,053,827 8,933,009 8,933,009
Debt Service Revenue 757,851 735,995 727,924 688,203 719,800 1,369,945 1,369,945
Total Revenue 6,397,066 6,797,338 7,341,952 7,952,909 8,773,626 10,302,953 10,302,953
973,375,931 1,034,281,360 1,136,263,028 1,275,678,082 1,542,278,275 1,677,767,961 1,677,767,961
Property Tax Rates
0.700000
0.600000
0.500000
0.400000 Debt Service Rate
0.300000 O&M Rate
0.200000
0.100000
-
2019 2020 2021 2022 2023 2024
Revenue from Property Tax
12,000,000
10,000,000
8,000,000
Debt Service Revenue
6,000,000
General Fund Revenue
4,000,000
2,000,000
-
2019 2020 2021 2022 2023 2024
City of Azle FY 2024-2025 Budget 66
