Page 36 - CityofTrophyClubFY25AdoptedBudget

FY2024-25 Approved Budget

FY 2024
Community Events FY 2021 FY 2022 FY 2023 FY 2024 FY 2024 YEAR TO FY 2025 FY 2026
ACTUAL
ACTUAL
ACTUAL
APPROVED
AMENDED
DATE APPROVED PROJECTED
Services/Supplies
Advertising $ 417 $ 736 $ 428 $ 1,300 $ 1,300 $ 816 $ 1,326 $ 1,366
Legal Notices - - - - - - - -
Printing - - - - - - - -
Schools & Training - - - - - - - -
Event Rentals 10,049 33,213 38,322 40,000 40,000 12,759 40,800 42,024

Dues & Membership - - - - - - - -
Travel & Per Diem - - - - - - - -
Uniforms - - - - - - - -

Program Supplies 8,529 16,578 24,515 15,000 15,000 12,284 17,560 18,087

40th Anniversary Event - - - - - - 35,000 -
Miscellaneous Expense - 13,832 - - - - - -
Prompt Payment Interest - - - - - - - -
Total Services/Supplies $ 18,995 $ 64,359 $ 63,265 $ 56,300 $ 56,300 $ 25,859 $ 94,686 $ 61,477

Total Expenditures $ 18,995 $ 64,359 $ 63,265 $ 56,300 $ 56,300 $ 25,859 $ 94,686 $ 61,477

FY 2024-2025 28 Approved Annual Budget