Page 9 - Trophy Club FY22 Budget

TOWN OF TROPHY CLUB, TEXAS
Annual Program of Services

FY 2021
FY 2023
FY2021
FY 2022
FY 2024
REVENUE DETAIL FY 2019 ACTUAL FY 2020 ACTUAL AMENDED ESTIMATE APPROVED PROJECTED PROJECTED
BUDGET
PROPERTY TAXES

Property Taxes $ 6,727,512 $ 6,991,302 $ 7,200,000 $ 7,200,000 $ 7,660,000 $ 7,717,567 $ 7,924,883
Property Taxes/Prior Year 1,396 16,685 10,000 12,000 10,000 10,000 10,000
Property Taxes/P & I 17,671 23,363 10,000 14,000 10,000 10,000 10,000
TOTAL PROPERTY TAXES $ 6,746,579 $ 7,031,351 $ 7,220,000 $ 7,226,000 $ 7,680,000 $ 7,737,567 $ 7,944,883
SALES TAXES
Mixed Beverage Tax $ 31,231 $ 58,144 $ 60,000 $ 60,000 $ 61,800 $ 63,654 $ 65,564
Sales Tax - General 991,889 1,099,939 1,050,000 1,200,000 1,250,000 1,292,500 1,336,445
TOTAL SALES TAXES $ 1,023,120 $ 1,158,083 $ 1,110,000 $ 1,260,000 $ 1,311,800 $ 1,356,154 $ 1,402,009
FRANCHISE FEES
Electric $ 456,508 $ 481,699 $ 485,000 $ 485,000 $ 485,000 $ 489,850 $ 494,749
Gas 101,798 100,490 102,816 114,000 105,000 106,050 107,111
Telecommunications 46,188 31,663 50,000 25,000 25,000 25,000 25,000
Cable 150,705 83,532 75,000 55,000 55,000 55,000 55,000
Refuse 156,538 153,159 140,000 150,000 150,000 150,000 150,000

TOTAL FRANCHISE FEES $ 911,738 $ 850,543 $ 852,816 $ 829,000 $ 820,000 $ 825,900 $ 831,859
LICENSES AND PERMITS
Building Permits $ 283,184 $ 249,745 $ 75,000 $ 50,000 $ 35,000 $ 35,000 $ 35,000
Fire Permits/Sprinkler 57,841 47,977 35,000 5,000 5,000 5,000 5,000
Miscellaneous Permits 158,275 181,791 125,000 200,000 125,000 100,000 100,000

TOTAL LICENSES AND PERMI $ 499,301 $ 479,513 $ 235,000 $ 255,000 $ 165,000 $ 140,000 $ 140,000

INTERGOVERNMENTAL
MUD Service Contract $ - $ - $ - $ - $ - $ - $ -
Intergov Trans In MUD 674,452 718,657 820,031 820,031 898,700 925,661 953,431
Intergov Trans In EDC - - - - - - -

TOTAL INTERGOVERNMENTA $ 674,452 $ 718,657 $ 820,031 $ 820,031 $ 898,700 $ 925,661 $ 953,431

GRANT REVENUE
Grant Revenue 167,787 $ 743,066 $ 220,879 $ 225,000 $ 85,000 $ - $ -
TOTAL GRANT REVENUE $ 167,787 $ 743,066 $ 220,879 $ 225,000 $ 85,000 $ - $ -
FINES AND FEES
Cty Veh Reg Fees/Child Sa $ 10,285 $ 10,362 $ 8,000 $ 10,262 $ 10,000 $ 10,000 $ 10,000
Restitution - 300 - 200 - - -
Records Management Rev 1,634 1,409 200 1,000 1,000 1,010 1,020
Municipal Court Fines/Fee 68,756 59,515 40,000 65,000 60,000 60,600 61,206
Municipal Court Child Safe 1,643 580 2,000 3,000 580 580 580
Zoning Fees 4,769 3,629 1,000 5,000 - - -
Platting Fees 3,600 320 1,000 500 - - -
Developer Fees 5,494 - 1,000 - - - -
P & Z Administrative Fees 705 585 300 1,000 300 300 300
Recreation Programs - - - - - - -
Day Camp Programs 75,437 - 75,000 75,000 75,000 75,000 75,000
Community Events Reven 340 490 - 240 10,000 10,000 10,000
Pool Entry Fees 63,089 27,644 65,000 65,000 65,000 65,000 65,000
Pool Rentals 4,830 1,584 10,000 12,000 10,000 10,000 10,000
Swim Team Programs 33,901 - 40,000 35,000 35,000 35,000 35,000
Aquatic Programs 10,520 - 11,000 11,000 11,000 11,000 11,000
Pool Concessions 13,578 4,234 11,000 11,000 11,110 11,221 11,333
Denton/Tarrant Cty Pledg 7,367 17,072 16,000 17,072 17,000 17,000 17,000

7 FY22 Approved Budget