Page 15 - Trophy Club ORD 2023-15 Adoption FY23-24

TOWN OF TROPHY CLUB, TEXAS
Annual Program of Services

FY 2022 FY 2023
FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
REVENUE DETAIL AMENDED AMENDED
ACTUAL ACTUAL ESTIMATE PROPOSED PROJECTED PROJECTED
BUDGET BUDGET
PROPERTY TAXES
Property Taxes $ 7,374,797 $ 7,660,000 $ 7,714,064 $ 8,349,014 $ 8,554,373 $ 8,933,445 $ 9,250,772 $ 9,250,772
Property Taxes/Prior Year 12,583 10,000 (8,322) 10,000 22,379 10,000 11,000 12,100
Property Taxes/P & I 9,095 10,000 20,293 10,000 29,724 10,000 11,100 12,321
TOTAL PROPERTY TAXES $ 7,396,475 $ 7,680,000 $ 7,726,035 $ 8,369,014 $ 8,606,476 $ 8,953,445 $ 9,272,872 $ 9,275,193
SALES TAXES
Sales Tax ‐ General $ 1,314,983 $ 1,250,000 $ 1,471,763 $ 1,400,000 $ 1,511,090 $ 1,500,000 1,450,425 1,502,667
Mixed Beverage Tax 69,011 61,800 92,036 80,000 104,223 95,000 82,400 84,872
TOTAL SALES TAXES $ 1,383,994 $ 1,311,800 $ 1,563,799 $ 1,480,000 $ 1,615,313 $ 1,595,000 $ 1,532,825 $ 1,587,539
FRANCHISE FEES
Electric $ 481,898 $ 485,000 $ 500,777 $ 500,000 $ 568,985 $ 515,000 $ 515,000 $ 510,050
Gas 138,490 105,000 165,883 135,000 294,210 160,000 140,000 137,714
Telecommunications 24,469 25,000 21,113 37,500 37,500 37,500 37,500 37,500
Cable 64,612 55,000 66,056 55,000 55,000 55,000 55,000 55,000
Refuse 159,744 150,000 154,204 150,000 150,000 150,000 150,000 150,000
TOTAL FRANCHISE FEES $ 869,212 $ 820,000 $ 908,033 $ 877,500 $ 1,105,695 $ 917,500 $ 897,500 $ 890,264
LICENSES AND PERMITS
Commercial Building Permits $ 64,156 $ 35,000 $ 80,659 $ 40,000 $ 74,175 $ 50,000 $ 45,000 $ 10,000
Residential Building Permits ‐ ‐ 15,280 5,000 24,504 100,000 5,000 5,000
Swimming Pool Permits ‐ ‐ 26,443 5,000 44,178 30,000 5,000 5,000
MEP Permits 6,045 ‐ 26,144 5,000 14,975 10,000 5,000 5,000
Fire Permits/Sprinkler 4,226 5,000 6,596 5,000 5,873 5,000 5,000 5,000
CD for Health Inspection Fees ‐ ‐ 3,290 5,000 11,765 10,000 5,000 5,000
Miscellaneous Permits 210,073 12,500 121,810 125,000 51,196 50,000 100,000 100,000
TOTAL LICENSES AND PERMITS $ 284,500 $ 52,500 $ 280,222 $ 190,000 $ 226,664 $ 255,000 $ 170,000 $ 135,000
INTERGOVERNMENTAL
Intergov Trans In MUD 820,027 $ 898,700 $ 898,700 $ 991,655 $ 955,788 $ 1,195,440 $ 991,655 $ 991,655
TOTAL INTERGOVERNMENTAL $ 820,027 $ 898,700 $ 898,700 $ 991,655 $ 955,788 $ 1,195,440 $ 991,655 $ 991,655
GRANT REVENUE
Grant Revenue $ 6,403 $ 270,981 $ 173,116 $ 85,000 $ 70,504 $ ‐ $ ‐ $ ‐
TOTAL GRANT REVENUE $ 6,403 $ 270,981 $ 173,116 $ 85,000 $ 70,504 $ ‐ $ ‐ $ ‐
FINES AND FEES
Cty Veh Reg Fees/Child Safety $ 10,262 $ 10,000 $ 12,665 $ 10,000 $ 12,699 $ 10,000 $ 10,000 $ 10,000
Restitution 790 ‐ 1,635 ‐ 1,313 ‐ ‐ ‐
Records Management Revenu 1,960 1,000 1,492 1,010 1,010 1,010 1,020 1,030
Municipal Court Fines/Fees 85,719 60,000 344,679 60,000 125,633 75,000 60,600 61,206
Municipal Court Child Safety F 2,912 580 5,684 580 9,354 580 580 580
Zoning Fees 5,630 ‐ 5,065 1,000 2,605 1,500 1,000 1,000
Platting Fees 3,170 ‐ 1,570 250 2,920 500 250 250
Developer Fees 870 ‐ 850 750 750 750 750 750
P & Z Administrative Fees 1,535 300 1,775 300 1,405 500 300 300
Day Camp Programs 80,228 75,000 106,825 80,000 96,395 80,000 80,000 80,000
Community Events Revenue 240 10,000 4,565 10,000 10,000 ‐ ‐ ‐
Community Event Sponsorship ‐ ‐ ‐ ‐ 3,000 3,000 3,000 3,000
Gingerbread House Decorating ‐ ‐ ‐ ‐ 1,770 1,500 1,500 1,500
Run 4 Kindness ‐ ‐ ‐ ‐ 993 993 993 993
Pool Entry Fees 54,798 65,000 50,941 60,000 60,000 60,000 60,000 60,000
Daily Passes ‐ ‐ ‐ ‐ 6,347 6,347 6,347 6,347
Pool Rentals 13,567 10,000 8,755 10,000 10,000 10,000 10,000 10,000
Facility Rentals ‐ ‐ ‐ ‐ 1,875 1,875 1,875 1,875
Swim Team Programs 25,194 35,000 18,757 25,000 25,000 25,000 25,000 25,000
Aquatic Programs 13,785 11,000 13,407 11,000 12,578 11,000 11,000 11,000
Pool Concessions 10,410 11,110 9,469 11,221 1,000 11,221 11,333 11,447
Denton/Tarrant Cty Pledge ‐ E 17,072 17,000 16,420 17,000 17,089 17,000 17,000 17,000

FY24 Adopted Budget 7