Page 64 - CityofTrophyClubFY25AdoptedBudget

FY 2026
FY 2027
Capital Improvement Projects APPROVED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED
FY 2025
FY 2028
FY 2030
FY 2029
Beginning Fund Balance $ - $ - $ - $ - $ - $ -
Revenue
Department Capital Projects Fund $ 45,000 $ 275,000 $ 20,000 $ - $ 440,000 $ 235,000
MUD Funding 74,500 82,000 50,000
Street Maintenance Sales Tax Fund 115,000
Storm Drainage Utility Fund 1,500,000
Parkland Dedication Fund
Hotel Occupancy Fund
Crime Control Prevention District Fund
Economic Development Corporation Fund
Tax Increment Reinvestment Zone Fund
ARPA Funding 2,300,000
Grant Funding 2,000,000
2021 CO Bonds
2023 CO Bonds 6,200,000
2025 CO Bonds 3,240,000 4,910,000

2027 CO Bonds 2,282,000 $ 3,300,000

2029 CO Bonds $ 2,942,000
Future Bonds
Total Revenue $ 15,359,500 $ 5,382,000 $ 2,352,000 $ - $ 3,740,000 $ 3,177,000

Projects:
2025 Streets Projects $ 2,990,000 $ - $ - $ - $ - $ -

Forest Hill Drive Street Replacement - $1.7M 1,770,000
Paint Rock Ct. Street Replacement - $410,000 410,000
Palmetto Ct Street Replacement - $810,000 810,000
2025 Sidewalk Projects 250,000
Parkview Drive - $ 80,000 80,000
Durango Drive - $45,000 45,000
Various Sidewalk Repairs - $125,000 125,000
Inverness Drive Storm Drainage Improvements 2,300,000
TC Pool Renovation 2,400,000
Pickleball Courts 1,300,000
Splashpad Resurface 20,000 20,000 20,000
Bobcat Traffic Improvements 4,500,000
Fire Station Dumpster Enclosure 25,000
Fire Station Plumbing Repair 9,500
Fire Station HVAC Replacement - Qty 2 40,000
Wilshire Storm Drainage Improvements 1,500,000
Freedom Dog Park Fencing 25,000
2026 Streets Projects 4,010,000
Oakmont Dr. Street Replacement - $ 4M 4,010,000
2026 Sidewalk Projects 200,000
Skyline Drive - $ 98,000 98,000
Creekside Dr. - $ 102,000 102,000
Fire Station Lighting Project 27,000
Fire Station Paint Interior/Apparatus Bay 35,000
Fire Station Carpet Replacement 20,000
Street Light Improvements - Bobcat & Parkview 200,000
Streets & Parks Shop Remodel 500,000
Police Covered Parking - Town Fleet 275,000
Crosswalk Flashers - Upgrade to RTC 115,000

FY 2024-2025 56 Approved Annual Budget