Page 22 - Trophy Club FY22 Budget

TOWN OF TROPHY CLUB, TEXAS
Annual Program of Services

FY 2021
Fire FY 2019 FY 2020 FY 2020 AMENDED FY 2021 FY 2022 FY 2023 FY 2024
APPROVED
ACTUAL
ACTUAL
BUDGET ESTIMATE APPROVED PROJECTED PROJECTED
Oxygen - - - - - - - -
Safety Equipment/Protective Clothing 31,343 27,700 24,353 27,700 361 27,700 28,254 28,819

Disposable Supplies - - - - - - - -

Small Equipment 6,428 4,950 3,591 4,950 215 4,950 5,049 5,150

Hardware 3,268 4,458 2,592 4,458 1,272 4,458 4,547 4,638

Maintenance Supplies 444 1,500 1,113 1,500 - 1,500 1,530 1,561

Miscellaneous Expense 3,949 4,000 27,936 4,000 1,759 4,000 4,080 4,162

Programs & Special Projects 13,309 14,900 18,023 17,005 4,714 16,931 17,270 17,615
Total Services/Supplies $ 251,687 $ 280,101 $ 231,042 $ 276,126 $ 166,424 $ 276,841 $ 282,378 $ 288,025
Capital
Equipment $ - $ - $ - $ - $ - $ - $ - $ -
Capital Replacement - - - - - - - -
Capital Expenses (Will come from - - - - - - - -
Total Capital $ - $ - $ - $ - $ - $ - $ - $ -
Total Expenditures $ 1,303,324 $ 1,336,445 $ 1,256,964 $ 1,445,298 $ 1,347,045 $ 1,449,197 $ 1,464,323 $ 1,493,574

20 FY22 Approved Budget