Page 44 - Trophy Club FY22 Budget
P. 44
TOWN OF TROPHY CLUB, TEXAS
Annual Program of Services
Court Technology FY 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024
Fund ACTUAL APPROVED ACTUAL AMENDED ESTIMATE APPROVED PROJECTED PROJECTED
BUDGET
Beginning Fund Balance $ 17,498 $ 13,080 $ 12,268 $ 13,233 $ 13,233 $ 10,592 $ 8,837 $ 6,976
Revenue
Municipal Court Technology Fee $ 2,449 $ 2,800 $ 964 $ 2,800 $ 202 $ 1,000 $ 1,000 $ 1,000
Miscellaneous Revenue - - - - - - - -
Total Revenue $ 2,449 $ 2,800 $ 964 $ 2,800 $ 202 $ 1,000 $ 1,000 $ 1,000
Expenditures
Software & Support $ 5,865 $ 1,872 $ - $ 1,872 $ 1,500 $ 2,105 $ 2,211 $ 2,323
Hardware 1,814 650 - 650 1,344 650 650 650
Total Expenditures $ 7,679 $ 2,522 $ - $ 2,522 $ 2,844 $ 2,755 $ 2,861 $ 2,973
Capital
Capital Outlay $ - $ - $ - $ - $ - $ - $ - $ -
Total Capital Outlay $ - $ - $ - $ - $ - $ - $ - $ -
Total Expenditures $ 7,679 $ 2,522 $ - $ 2,522 $ 2,844 $ 2,755 $ 2,861 $ 2,973
Other Sources (Uses)
Transfer In $ - $ - $ - $ - $ - $ - $ - $ -
Total Other Sources (Uses) $ - $ - $ - $ - $ - $ - $ - $ -
Net Increase (Decrease) $ (5,230) $ 278 $ 964 $ 278 $ (2,641) $ (1,755) $ (1,861) $ (1,973)
Ending Fund Balance $ 12,268 $ 13,358 $ 13,233 $ 13,511 $ 10,592 $ 8,837 $ 6,976 $ 5,003
42 FY22 Approved Budget
