Page 18 - Trophy Club FY22 Budget
P. 18
TOWN OF TROPHY CLUB, TEXAS
Annual Program of Services
FY 2021
Police FY 2019 FY 2020 FY 2020 AMENDED FY 2021 FY 2022 FY 2023 FY 2024
ACTUAL
ACTUAL
APPROVED
BUDGET ESTIMATE APPROVED PROJECTED PROJECTED
Maintenance Supplies - - 55 - - - - -
Miscellaneous Expense 1,817 2,000 2,144 2,000 1,358 2,000 2,040 2,081
Programs & Special Projects 11,426 8,500 7,538 8,500 2,907 8,500 8,670 8,843
Prompt Payment Interest - - - - - - - -
Total Services/Supplies $ 243,695 $ 193,525 $ 178,412 $ 199,860 $ 176,173 $ 221,158 $ 225,581 $ 230,093
Capital
Vehicles $ - $ - $ - $ - $ - $ - $ - $ -
Video Equipment - - - - - - - -
Radar - - - - - - - -
Capital Replacement - - - - - - - -
Capital Expenses - - - - - - - -
Equipment Replacement - - - - - - - -
Capital Outlay - - - - - - - -
Total Capital $ - $ - $ - $ - $ - $ - $ - $ -
Total Expenditures $ 2,483,871 $ 2,511,491 $ 2,500,524 $ 2,818,042 $ 2,818,012 $ 3,050,230 $ 3,073,169 $ 3,134,488
16 FY22 Approved Budget
