Page 29 - Trophy Club FY22 Budget

TOWN OF TROPHY CLUB, TEXAS
Annual Program of Services

FY 2021
Community Events FY 2019 FY 2020 FY 2020 AMENDED FY 2021 FY 2022 FY 2023 FY 2024
ACTUAL
APPROVED
ACTUAL
BUDGET ESTIMATE APPROVED PROJECTED PROJECTED
Services/Supplies
Advertising $ 1,815 $ 1,200 $ 366 $ 1,200 $ 555 $ 1,224 $ 1,248 $ 1,273
Legal Notices - - - - - - - -

Printing - 600 - 600 - 612 624 637
Schools & Training - - - - - - - -

Event Rentals 24,492 20,137 8,759 20,137 12,288 25,000 25,500 26,010
Dues & Membership - - - - - - - -
Travel & Per Diem - - - - - - - -
Uniforms - - - - - - - -

Program Supplies 9,318 11,446 5,741 11,446 8,004 11,675 11,908 12,147
Miscellaneous Expense - - - - - - - -
Prompt Payment Interest - - - - - - - -
Total Services/Supplies $ 35,625 $ 33,383 $ 14,867 $ 33,383 $ 20,847 $ 38,511 $ 39,281 $ 40,067
Total Expenditures $ 35,625 $ 33,383 $ 14,867 $ 33,383 $ 20,847 $ 38,511 $ 39,281 $ 40,067

27 FY22 Approved Budget