Page 28 - Trophy Club FY22 Budget
P. 28
TOWN OF TROPHY CLUB, TEXAS
Annual Program of Services
FY 2021
Recreation FY 2019 FY 2020 FY 2020 AMENDED FY 2021 FY 2022 FY 2023 FY 2024
ACTUAL
ACTUAL
APPROVED
BUDGET ESTIMATE APPROVED PROJECTED PROJECTED
Small Equipment 155 500 - 500 619 - - -
Furniture/Equipment <$5,000 5,113 5,200 808 5,200 5,781 5,200 5,304 5,410
Hardware 2,711 2,000 4,230 2,000 1,688 2,000 2,040 2,081
Maintenance Supplies 1,097 1,350 624 2,000 913 2,000 2,040 2,081
Miscellaneous Expenses 145 1,300 48 300 300 300 306 312
Total Services/Supplies $ 192,976 $ 225,981 $ 121,691 $ 231,399 $ 214,958 $ 230,709 $ 235,323 $ 240,030
Capital
Capital Replacement $ - $ - $ - $ - $ - $ - $ - $ -
Capital Repairs - - - - - - - -
Capital Expenses - - - - - - - -
Transfer To Debt Service - - - - - - - -
Total Capital $ - $ - $ - $ - $ - $ - $ - $ -
Total Expenditures $ 588,666 $ 647,313 $ 391,583 $ 662,702 $ 577,926 $ 758,119 $ 770,852 $ 786,239
26 FY22 Approved Budget
