Page 114 - CityofTrophyClubFY25AdoptedBudget

FY 2027
FY 2028
FY 2025
FY 2026
FY 2030
FY 2029
Fleet Replacement PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED
Beginning Fund Balance $ - $ - $ - $ - $ - $ -
Revenue
Department Capital Projects Fund $ 272,873 $ 80,000 $ 90,000 $ 90,000 $ 90,000 $ -
MUD Funding 37,500 -
Street Maintenance Sales Tax Fund - -
Storm Drainage Utility Fund
Parkland Dedication Fund -
Hotel Occupancy Fund
Crime Control Prevention District Fund 160,000 160,000 180,000 180,000 180,000

Economic Development Corporation Fund
Tax Increment Reinvestment Zone Fund
Grant Funding -
Future Bonds
Total Revenue $ 470,373 $ 240,000 $ 270,000 $ 270,000 $ 270,000 $ -
Projects:
2025 Police Fleet Replacement $ 317,373 $ - $ - $ - $ - $ -
Ford Explorer - Qty 3 240,000
Lenco BearCat Armored Vehicle 77,373
2025 Fire/EMS Fleet Replacement 75,000 - - - - -
2024 Chevrolet Silverado 1500 75,000
2025 Community Development Fleet Replacement 78,000 - - - - -
Chevrolet 3500 78,000 -
2026 Police Fleet Replacement - 240,000 - - - -
Ford Explorer - Qty 3 240,000
2027 Police Fleet Replacement - - 270,000 - - -
Ford Explorer - Qty 3 270,000
2028 Police Fleet Replacement - - - 270,000 - -
Ford Explorer - Qty 3 270,000
2029 Police Fleet Replacement - - - - 270,000 -
Ford Explorer - Qty 3 270,000
Total Expenditures $ 470,373 $ 240,000 $ 270,000 $ 270,000 $ 270,000 $ -
Total Capital $ - $ - $ - $ - $ - $ -

FY 2024-2025 106 Approved Annual Budget