Page 55 - Trophy Club ORD 2023-15 Adoption FY23-24
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TOWN OF TROPHY CLUB, TEXAS
Annual Program of Services
Recreation Program 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 $ 5,062 $ 920 $ 7,710 $ 21,550 $ 21,550 $ 21,550 $ 21,550 $ 21,550
Revenue
Recreation Programs $ 6,763 $ 6,000 $ 17,940 $ - $ 6,000 $ 6,000 $ 6,000 $ 6,000
Total Revenue $ 6,763 $ 6,000 $ 17,940 $ - $ 6,000 $ 6,000 $ 6,000 $ 6,000
Expenditures
Recreation Programs $ 4,115 $ 6,000 $ 4,100 $ - $ 6,000 $ 6,000 $ 6,000 $ 6,000
Total Expenditures $ 4,115 $ 6,000 $ 4,100 $ - $ 6,000 $ 6,000 $ 6,000 $ 6,000
Net Increase (Decrease) $ 2,648 $ - $ 13,840 $ - $ - $ - $ - $ -
Ending Fund Balance $ 7,710 $ 920 $ 21,550 $ 21,550 $ 21,550 $ 21,550 $ 21,550 $ 21,550
FY24 Adopted Budget 47
