Page 117 - CityofTrophyClubFY26Budget
P. 117

FLEET #                          0                                New Request            Approved By Finance

        CAPITAL EQUIPMENT ITEM         Pool Funiture
        DEPARTMENT                     PARKS AND RECREATION             DIVISION   RECREATION
        CATEGORY                       OTHER


        VEHICLE INFORMATION


        MANUFACTURER:                                       Various
        MODEL:                                              Various


        PURCHASE INFORMATION


        ACQUIRED DATE                                      1/1/2026
        PURCHASE PRICE                                  $80,000.00

        END OF LIFE DATE


        BUDGET INFORMATION

        YEARS  OF LIFE                                            0

        YEARLY INFLATIONARY FACTOR                       $2,400.00    Investment Decision
        YEARLY TRANSFER                                     #Div/0!

        FUNDING TIMELINE

        2026                 2027                2028                2029              2030               2031

        PARKS AND RECREATION EQUIPMENT REPLACEMENT FUND
            $80,000.00               $0.00               $0.00              $0.00             $0.00            $0.00




                 $0.00               $0.00               $0.00              $0.00              $0.00           $0.00


        TOTAL

           $80,000.00                $0.00               $0.00              $0.00              $0.00           $0.00

        DESCRIPTION                                             JUSTIFICATION

        This will be for the purchase of new pool funiture to
        accomidate the current pool remodel.














               FY26 Adopted Budget                           109                                       9/9/25
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