Page 99 - CityofTrophyClubFY25AdoptedBudget

FY 2030
FY 2029
FY 2028
FY 2027
FY 2026
FY 2025
Capital Equipment Replacement APPROVED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED
Beginning Fund Balance $ 2,359,096 $ 2,359,096 $ 2,359,096 $ 2,359,096 $ 2,359,096 $ 2,359,096

Revenue
Department Capital Projects Fund $ 412,000 $ 188,000 $ 154,000 $ 140,000 $ 140,000 $ 90,000
MUD Funding 41,500 16,000
Street Maintenance Sales Tax Fund -
Storm Drainage Utility Fund
Parkland Dedication Fund -
Hotel Occupancy Fund
Crime Control Prevention District Fund
Economic Development Corporation Fund
Tax Increment Reinvestment Zone Fund
Grant Funding -
Future Bonds
Total Revenue $ 453,500 $ 204,000 $ 154,000 $ 140,000 $ 140,000 $ 90,000
Equipment Replacement:
2025 Police Equipment Replacement $ 60,000 $ - $ - $ - $ - $ -
Rugged Laptops 60,000 - - - - -
2025 Fire/EMS Equipment Replacement 165,500 - - - - -
EMS+ Asset Replacement Program 90,000 - - - - -
Mobile Radios - In Vehicle 68,000 - - - - -
Bullard LDX Thermal Imager 7,500 - - - - -
2025 Parks & Rec Equipment Replacement 85,000 48,000 14,000 - - -

Kubota Utility Tractor 85,000 - - - - -
Sand Pro Infield Spreader - 28,000 - - - -
Toro Z Master 5000 - 20,000 - - - -
Lesco HPS Ride On Spreader - Qty 2 - - 14,000 - - -
2025 Community Development Equipment Replacement 93,000 - - - - -
Graco LineLazer 15,000 - - - - -
Graco LineDriver 9,000 - - - - -
Hotsy Pressure Washer 30,000 - - - - -
Husqvarna Street Saw 39,000 - - - - -
2025 IS Equipment Replacement 50,000 - - - - -
Capital Replacements 50,000 - - - - -
2026 Fire/EMS Equipment Replacement - 106,000 - - - -
EMS+ Asset Replacement Program - 90,000 - - - -
Unimac Hardmount Washer Extractor - 16,000 - - - -
2026 IS Equipment Replacement - 50,000 - - - -
Capital Replacements - 50,000 - - - -
2027 Fire/EMS Equipment Replacement - - 90,000 - - -
EMS+ Asset Replacement Program - - 90,000 - - -
2027 IS Equipment Replacement - - 50,000 - - -

Capital Replacements - - 50,000 - - -

2028 Fire/EMS Equipment Replacement - - - 90,000 - -
EMS+ Asset Replacement Program - - - 90,000 - -
2028 IS Equipment Replacement - - - 50,000 - -
Capital Replacements - - - 50,000 - -
2029 Fire/EMS Equipment Replacement - - - - 90,000 -

EMS+ Asset Replacement Program - - - - 90,000 -
2029 IS Equipment Replacement - - - - 50,000 -

Capital Replacements - - - - 50,000 -

2030 Fire/EMS Equipment Replacement - - - - - 90,000
EMS+ Asset Replacement Program - - - - - 90,000
Total Equipment Replacement $ 453,500 $ 204,000 $ 154,000 $ 140,000 $ 140,000 $ 90,000

Ending Fund Balance $ 2,359,096 $ 2,359,096 $ 2,359,096 $ 2,359,096 $ 2,359,096 $ 2,359,096

FY 2024-2025 91 Approved Annual Budget