Page 20 - Trophy Club FY22 Budget
P. 20
TOWN OF TROPHY CLUB, TEXAS
Annual Program of Services
Emergency Medical FY 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024
Services ACTUAL APPROVED ACTUAL AMENDED ESTIMATE APPROVED PROJECTED PROJECTED
BUDGET
Disposable Supplies 12,678 11,400 11,485 11,800 11,637 11,800 12,036 12,277
Small Equipment 2,452 11,000 14,086 8,300 7,974 10,800 11,016 11,236
Maintenance Supplies - 300 - 300 - 300 306 312
Miscellaneous Expense 427 2,000 2,015 2,000 723 2,000 2,040 2,081
Total Services/Supplies $ 117,295 $ 171,276 $ 129,337 $ 170,166 $ 108,767 $ 175,241 $ 178,746 $ 182,321
Capital
Equipment $ - $ - $ - $ - $ - $ - $ - $ -
Capital Replacement - - - - - - - -
Capital Expenses - 53,000 43,009 50,000 45,631 50,000 50,000 50,000
Total Capital $ - $ 53,000 $ 43,009 $ 50,000 $ 45,631 $ 50,000 $ 50,000 $ 50,000
Total Expenditures $ 1,085,046 $ 1,252,330 $ 1,189,692 $ 1,381,048 $ 1,302,409 $ 1,389,308 $ 1,402,236 $ 1,429,245
18 FY22 Approved Budget
