Page 51 - Trophy Club ORD 2023-15 Adoption FY23-24
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TOWN OF TROPHY CLUB, TEXAS
Annual Program of Services
Court Technology FY 2021 FY 2022 FY 2022 FY 2023 FY 2023 FY 2024 FY 2025 FY 2026
Fund ACTUAL AMENDED ACTUAL AMENDED ESTIMATE PROPOSED PROJECTED PROJECTED
BUDGET
Beginning Fund Balance $ 13,232 $ 13,187 $ 10,268 $ 10,592 $ 10,269 $ 8,514 $ 6,759 $ 4,898
Revenue
Municipal Court Technology Fee $ 224 $ 1,000 $ 226 $ - $ 1,000 $ 1,000 $ 1,000 $ 1,000
Miscellaneous Revenue - - - - - - - -
Total Revenue $ 224 $ 1,000 $ 226 $ - $ 1,000 $ 1,000 $ 1,000 $ 1,000
Expenditures
Software & Support $ 3,188 $ 2,105 $ 2,940 $ - $ 2,105 $ 2,105 $ 2,211 $ 2,323
Hardware - 650 - - 650 650 650 650
Total Expenditures $ 3,188 $ 2,755 $ 2,940 $ - $ 2,755 $ 2,755 $ 2,861 $ 2,973
Capital
Capital Outlay $ - $ - $ - $ - $ - $ - $ - $ -
Total Capital Outlay $ - $ - $ - $ - $ - $ - $ - $ -
Total Expenditures $ 3,188 $ 2,755 $ 2,940 $ - $ 2,755 $ 2,755 $ 2,861 $ 2,973
Other Sources (Uses)
Transfer In $ - $ - $ - $ - $ - $ - $ - $ -
Total Other Sources (Uses) $ - $ - $ - $ - $ - $ - $ - $ -
Net Increase (Decrease) $ (2,964) $ (1,755) $ (2,714) $ - $ (1,755) $ (1,755) $ (1,861) $ (1,973)
Ending Fund Balance $ 10,268 $ 11,432 $ 7,554 $ 10,592 $ 8,514 $ 6,759 $ 4,898 $ 2,925
FY24 Adopted Budget 43
