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FY2024-25 Approved Budget
FY 2021 FY 2022 FY 2023 FY 2024 FY 2024 FY 2024 YEAR FY 2025 FY 2026
REVENUE DETAIL
ACTUAL ACTUAL ACTUAL APPROVED AMENDED TO DATE APPROVED PROJECTED
PROPERTY TAXES
Property Taxes $ 7,374,797 $ 7,714,064 $ 8,569,050 $ 8,933,445 $ 8,933,445 $ 8,982,660 $ 9,246,116 $ 9,523,499
Property Taxes/Prior Year 12,583 (8,322) 22,362 10,000 10,000 8,591 10,200 10,506
Property Taxes/P & I 9,095 20,293 39,374 10,000 10,000 18,649 12,000 12,360
TOTAL PROPERTY TAXES $ 7,396,475 $ 7,726,035 $ 8,630,786 $ 8,953,445 $ 8,953,445 $ 9,009,901 $ 9,268,316 $ 9,546,365
SALES TAXES
Sales Tax - General $ 1,314,983 $ 1,471,763 $ 1,509,342 $ 1,500,000 $ 1,500,000 $ 1,342,012 $ 1,530,000 $ 1,575,900
Mixed Beverage Tax 69,011 92,036 104,404 95,000 95,000 73,040 95,000 97,850
TOTAL SALES TAXES $ 1,383,994 $ 1,563,799 $ 1,613,746 $ 1,595,000 $ 1,595,000 $ 1,415,051 $ 1,625,000 $ 1,673,750
FRANCHISE FEES
Electric $ 481,898 $ 500,777 $ 568,985 $ 515,000 $ 515,000 $ 590,973 $ 550,000 $ 566,500
Gas 138,490 165,883 200,478 160,000 160,000 167,205 163,200 168,096
Telecommunications 24,469 21,113 16,975 37,500 37,500 25,362 30,000 30,900
Cable 64,612 66,056 61,173 55,000 55,000 34,228 55,000 56,650
Refuse 159,744 154,204 168,611 150,000 150,000 135,080 153,000 157,590
TOTAL FRANCHISE FEES $ 869,212 $ 908,033 $ 1,016,222 $ 917,500 $ 917,500 $ 952,847 $ 951,200 $ 979,736
LICENSES AND PERMITS
Commercial Building Permits $ 64,156 $ 80,659 $ 76,075 $ 50,000 $ 50,000 $ 35,264 $ 5,000 $ 5,150
Residential Building Permits - 15,280 29,138 100,000 100,000 69,078 60,000 61,800
Swimming Pool Permits - 26,443 47,005 30,000 30,000 17,503 25,000 25,750
MEP Permits 6,045 26,144 17,030 10,000 10,000 12,600 15,000 15,450
Fire Permits/Sprinkler 4,226 6,596 6,418 5,000 5,000 12,171 3,000 3,090
CD for Health Inspection Fees - 3,290 12,790 10,000 10,000 10,675 5,000 5,150
Construction Inspections - - - - 49,285 30,000 30,900
Miscellaneous Permits 210,073 121,810 64,571 50,000 50,000 78,481 50,000 51,500
TOTAL LICENSES AND PERMITS $ 284,500 $ 280,222 $ 253,025 $ 255,000 $ 255,000 $ 285,058 $ 193,000 $ 198,790
INTERGOVERNMENTAL
Intergov Trans In MUD 820,027 $ 898,700 $ 955,788 $ 1,195,440 $ 1,195,440 $ 996,200 $ 1,356,797 $ 1,397,501
TOTAL INTERGOVERNMENTAL $ 820,027 $ 898,700 $ 955,788 $ 1,195,440 $ 1,195,440 $ 996,200 $ 1,356,797 $ 1,397,501
GRANT REVENUE
Grant Revenue $ 6,403 $ 173,116 $ 70,504 $ - $ - $ 146,662 $ - $ -
TOTAL GRANT REVENUE $ 6,403 $ 173,116 $ 70,504 $ - $ - $ 146,662 $ - $ -
FINES AND FEES
Cty Veh Reg Fees/Child Safety $ 10,262 $ 12,665 $ 12,699 $ 10,000 $ 10,000 $ 13,012 $ 12,000 $ 12,360
Restitution 790 1,635 1,519 - - 5,464 1,000 1,030
Records Management Revenu 1,960 1,492 1,716 1,010 1,010 1,378 1,000 1,030
Municipal Court Fines/Fees 85,719 344,679 173,076 75,000 75,000 144,673 100,000 103,000
Municipal Court Child Safety F 2,912 5,684 10,329 580 580 9,444 10,000 10,300
Zoning Fees 5,630 5,065 4,105 1,500 1,500 4,715 4,500 4,635
Platting Fees 3,170 1,570 4,070 500 500 460 600 618
Developer Fees 870 850 500 750 750 - 1,000 1,030
P & Z Administrative Fees 1,535 1,775 1,705 500 500 1,900 1,500 1,545
Recreation Programs - - 820 - -
Day Camp Programs 80,228 106,825 97,145 80,000 80,000 114,271 90,000 92,700
Community Events Revenue 240 4,565 4,100 3,000 3,000 7,750 - -
Gingerbread House Decorating - - 1,770 1,500 1,500 2,420 1,500 1,545
Run 4 Kindness - - 993 993 993 - - -
Pool Entry Fees 54,798 50,941 43,173 60,000 60,000 35,168 50,000 51,500
Daily Passes - - 8,721 6,347 6,347 5,659 6,463 6,657
Pool Rentals 13,567 8,755 3,685 10,000 10,000 3,350 10,000 10,300
Facility Rentals - - 2,738 1,875 1,875 3,962 1,800 1,854
Swim Team Program Fees 25,194 18,757 18,425 25,000 25,000 14,756 25,000 25,750
Aquatic Programs 13,785 13,407 12,433 11,000 11,000 11,671 11,000 11,330
Pool Concessions 10,410 9,469 1,380 11,221 11,221 14,373 11,445 11,789
FY 2024-2025 8 Approved Annual Budget