Page 55 - CityofTrophyClubFY25AdoptedBudget

FY2024-25 Approved Budget

Recreation Program FY 2021 FY 2022 FY 2023 FY 2024 FY 2024 FY 2024 FY 2025 FY 2026

Fund ACTUAL ACTUAL ACTUAL APPROVED AMENDED YEAR TO APPROVED PROJECTED
DATE
Beginning Fund Balance $ 5,062 $ 7,710 $ 21,550 $ 21,550 $ 21,550 $ 21,175 $ 29,491 $ 29,491
Revenue
Recreation Programs $ 6,763 $ 17,940 $ 4,825 $ 6,000 $ 6,000 $ 8,316 $ 6,000 $ 6,180
Total Revenue $ 6,763 $ 17,940 $ 4,825 $ 6,000 $ 6,000 $ 8,316 $ 6,000 $ 6,180

Expenditures
Recreation Programs $ 4,115 $ 4,100 $ 5,200 $ 6,000 $ 6,000 $ - $ 6,000 $ 6,180

Total Expenditures $ 4,115 $ 4,100 $ 5,200 $ 6,000 $ 6,000 $ - $ 6,000 $ 6,180

Net Increase (Decrease) $ 2,648 $ 13,840 $ (375) $ - $ - $ 8,316 $ - $ -

Ending Fund Balance $ 7,710 $ 21,550 $ 21,175 $ 21,550 $ 21,550 $ 29,491 $ 29,491 $ 29,491

FY 2024-2025 47 Approved Annual Budget