Page 16 - Trophy Club FY22 Budget

TOWN OF TROPHY CLUB, TEXAS
Annual Program of Services

FY 2021
Legal FY 2019 FY 2020 FY 2020 AMENDED FY 2021 FY 2022 FY 2023 FY 2024
ACTUAL
APPROVED
ACTUAL
BUDGET ESTIMATE APPROVED PROJECTED PROJECTED
Personnel
Salaries $ - $ - $ - $ - $ - $ - $ - $ -
Longevity - - - - - - - -
Stipend - - - - - - - -
Retirement - - - - - - - -
Medical Insurance - - - - - - - -
Dental Insurance - - - - - - - -
Vision Insurance - - - - - - - -
Life Insurance & Other - - - - - - - -
Social Security Taxes - - - - - - - -
Medicare Taxes - - - - - - - -
Unemployment Taxes - - - - - - - -
Workers' Compensation - - - - - - - -
Total Personnel $ - $ - $ - $ - $ - $ - $ - $ -
Services/Supplies
Professional Outside Services $ 127,850 $ 126,120 $ 102,375 $ 126,120 $ 117,831 $ 126,120 $ 128,642 $ 131,215
Legal Notices - - - - - - - -
Schools & Training - - - - - - - -
Communications/Pagers/Mobiles - - - - - - - -
Dues & Membership - - - - - - - -
Travel & Per Diem - - - - - - - -

Office Supplies - 200 - 200 - 200 204 208

Postage 48 30 - 30 - 30 31 31

Publications/Books/Subscriptions - - 231 - - - - -

Miscellaneous Expense - - - - - - - -
Total Services/Supplies $ 127,898 $ 126,350 $ 102,606 $ 126,350 $ 117,831 $ 126,350 $ 128,877 $ 131,455
Total Expenditures $ 127,898 $ 126,350 $ 102,606 $ 126,350 $ 117,831 $ 126,350 $ 128,877 $ 131,455

14 FY22 Approved Budget