Page 10 - Trophy Club FY22 Budget

TOWN OF TROPHY CLUB, TEXAS
Annual Program of Services

FY 2021
FY 2023
FY 2024
FY 2022
FY2021
REVENUE DETAIL FY 2019 ACTUAL FY 2020 ACTUAL AMENDED ESTIMATE APPROVED PROJECTED PROJECTED
BUDGET
Animal Control 567 90 500 - 500 500 500
Misc Police Revenue 399 230 100 54 100 100 100
Convenience Fees 1,062 121 500 100 500 500 500
Golf Cart Registration - - - - - - -
TC Magazine - - - - - - -

TOTAL FINES AND FEES $ 307,976 $ 128,166 $ 282,600 $ 312,428 $ 307,090 $ 307,811 $ 308,539
CHARGES FOR SERVICES
EMS Runs $ 143,698 $ 159,237 $ 150,000 $ 150,000 $ 151,500 $ 153,015 $ 154,545
NISD Contribution 119,918 122,820 127,221 127,221 134,772 138,815 142,980
PID Reimbursement - 9,550 - 732 - - -
PID Fire Assessment 500,667 513,618 510,808 510,808 528,546 544,402 560,734
CIA Lien Revenues - 883 - - - - -
TOTAL CHARGES FOR SERVIC $ 764,283 $ 806,109 $ 788,029 $ 788,761 $ 814,818 $ 836,233 $ 858,259

INVESTMENT INCOME 925 661 0 953 430 8
Interest Income $ 206,601 $ 75,137 $ 72,000 $ 20,000 $ 24,000 $ 24,000 $ 24,000
TOTAL INVESTMENT INCOM $ 206,601 $ 75,137 $ 72,000 $ 20,000 $ 24,000 $ 24,000 $ 24,000
MISCELLANEOUS
Recreation Rentals $ 29,403 $ 42,805 $ 10,000 $ 75,000 $ 50,000 $ 50,000 $ 50,000
Recreation Concession - - - 20,000 20,000 20,000 20,000
Tower Revenue 140,014 91,290 87,104 90,000 90,000 90,000 90,000
Donations 5,727 545 - - - - -
Auction Sales 12,362 26,436 - - - - -
Vending Sales 1,426 1,119 - 900 1,000 1,000 1,000
Miscellaneous Revenue 35,041 124,538 25,000 15,000 25,000 25,000 25,000

TOTAL MISCELLANEOUS $ 223,973 $ 286,732 $ 122,104 $ 200,900 $ 186,000 $ 186,000 $ 186,000
TOTAL REVENUES $ 11,525,810 $ 12,277,357 $ 11,723,459 $ 11,937,120 $ 12,292,408 $ 12,339,326 $ 12,648,980

8 FY22 Approved Budget