Page 47 - Trophy Club FY22 Budget
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TOWN OF TROPHY CLUB, TEXAS
Annual Program of Services
Recreation Program 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 $ 3,655 $ 3,028 $ 3,028 $ 5,061 $ 5,062 $ 5,155 $ 5,155 $ 5,155
Revenue
Recreation Programs $ 5,680 $ 6,000 $ 4,457 $ 6,000 $ 5,708 $ 6,000 $ 6,000 $ 6,000
Total Revenue $ 5,680 $ 6,000 $ 4,457 $ 6,000 $ 5,708 $ 6,000 $ 6,000 $ 6,000
Expenditures
Recreation Programs $ 6,307 $ 6,000 $ 2,424 $ 6,000 $ 5,615 $ 6,000 $ 6,000 $ 6,000
Total Expenditures $ 6,307 $ 6,000 $ 2,424 $ 6,000 $ 5,615 $ 6,000 $ 6,000 $ 6,000
Net Increase (Decrease) $ (627) $ - $ 2,033 $ - $ 93 $ - $ - $ -
Ending Fund Balance $ 3,028 $ 3,028 $ 5,061 $ 5,061 $ 5,155 $ 5,155 $ 5,155 $ 5,155
45 FY22 Approved Budget
