Page 26 - Trophy Club FY22 Budget

TOWN OF TROPHY CLUB, TEXAS
Annual Program of Services

FY 2021
Parks FY 2019 FY 2020 FY 2020 AMENDED FY 2021 FY 2022 FY 2023 FY 2024
ACTUAL
APPROVED
ACTUAL
BUDGET ESTIMATE APPROVED PROJECTED PROJECTED
Furniture/Equipment <$5,000 - - - - - 3,500 - -

Miscellaneous Expense - - - - 208 - - -

Total Services/Supplies $ 599,390 $ 724,614 $ 501,788 $ 714,991 $ 582,015 $ 704,667 $ 715,190 $ 729,494
Capital
Vehicles $ - $ - $ - $ - $ - $ - $ - $ -
Capital Replacement - - - - - - - -
Capital Expenses 87,510 - - - - - - -
Total Capital $ 87,510 $ - $ - $ - $ - $ - $ - $ -
Total Expenditures $ 1,486,965 $ 1,606,333 $ 1,396,880 $ 1,610,338 $ 1,496,540 $ 1,547,203 $ 1,563,163 $ 1,594,408

24 FY22 Approved Budget