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Ordinance No. 2025- 33 Exhibit" A" Page 4
Town of Trophy Club
Budget Amendment No. 3
FY25 BUDGET AMENDMENT# 3:
Recommended Amended
Department Line Item Line Item Description Budget Total Change Budget
Section 1
Revenue
01- 000- 41250 Refuse Franchise 153, 000) $ 10,000) $ 163, 000)
01- 000- 43250 Refuse- Charges for Service 1, 000, 000) $ 300,000) $ 1, 300, 000)
Total Facilities: 1, 153, 000) $ ( 310, 000) $ ( 1, 463, 000)
Expense
01- 710- 83650 Professional Outside Services- CWD Contract $ 1, 000, 000 $ 300, 000 $ 1, 300, 000
Total Facilities: 1, 000, 000 $ 300, 000 $ 1, 300, 000
Total Increase/ Decrease: 10, 000)
