Page 36 - Trophy Club ORD 2023-15 Adoption FY23-24
P. 36
TOWN OF TROPHY CLUB, TEXAS
Annual Program of Services
FY 2022 FY 2023
Community Events FY 2021 AMENDED FY 2022 AMENDED FY 2023 FY 2024 FY 2025 FY 2026
ACTUAL
BUDGET ACTUAL BUDGET ESTIMATE PROPOSED PROJECTED PROJECTED
Services/Supplies
Advertising $ 417 $ 1,224 $ 736 $ 1,300 $ 1,300 $ 1,300 $ 1,326 $ 1,353
Legal Notices - - - - - - - -
Printing - 612 - 612 - - - -
Schools & Training - - - - - - - -
Event Rentals 10,049 25,000 33,213 40,000 40,000 40,000 40,800 41,616
Dues & Membership - - - - - - - -
Travel & Per Diem - - - - - - - -
Uniforms - - - - - - - -
Program Supplies 8,529 11,675 16,578 15,000 15,000 15,000 15,300 15,606
Miscellaneous Expense - - 13,832 - - - - -
Prompt Payment Interest - - - - - - - -
Total Services/Supplies $ 18,995 $ 38,511 $ 64,359 $ 56,912 $ 56,300 $ 56,300 $ 57,426 $ 58,575
Total Expenditures $ 18,995 $ 38,511 $ 64,359 $ 56,912 $ 56,300 $ 56,300 $ 57,426 $ 58,575
FY24 Adopted Budget 28
