Page 15 - CityofTrophyClubFY26Budget

FY 2022 FY 2023 FY 2024 FY 2025 FY 2025 FY 2025 YEAR TO FY 2026 FY 2027
REVENUE DETAIL
ACTUAL ACTUAL ACTUAL APPROVED AMENDED DATE PROPOSED PROJECTED
PROPERTY TAXES
Property Taxes $ 7,714,064 $ 8,569,050 $ 9,013,839 $ 9,246,116 $ 9,246,116 $ 9,510,141 $ 9,842,996 $ 10,187,500
Property Taxes/Prior Year (8,322) 22,362 16,365 10,200 10,200 11,167 10,200 10,200
Property Taxes/P & I 20,293 39,374 (25,579) 12,000 12,000 (37,526) 12,000 12,000
TOTAL PROPERTY TAXES $ 7,726,035 $ 8,630,786 $ 9,004,625 $ 9,268,316 $ 9,268,316 $ 9,483,782 $ 9,865,196 $ 10,209,700
SALES TAXES
Sales Tax ‐ General $ 1,471,763 $ 1,509,342 $ 1,701,941 $ 1,530,000 $ 1,530,000 $ 1,430,720 $ 1,600,000 $ 1,648,000
Mixed Beverage Tax 92,036 104,404 86,925 95,000 95,000 68,791 95,000 97,850
TOTAL SALES TAXES $ 1,563,799 $ 1,613,746 $ 1,788,866 $ 1,625,000 $ 1,625,000 $ 1,499,510 $ 1,695,000 $ 1,745,850
FRANCHISE FEES
Electric $ 500,777 $ 568,985 $ 590,973 $ 550,000 $ 550,000 $ 610,039 $ 590,000 $ 607,700
Gas 165,883 200,478 199,179 163,200 163,200 188,714 175,000 180,250
Telecommunications 21,113 16,975 15,102 30,000 30,000 11,066 15,000 15,450
Cable 66,056 61,173 53,587 55,000 55,000 37,471 50,000 51,500
Refuse 154,204 168,611 170,371 153,000 153,000 127,921 175,000 180,250
TOTAL FRANCHISE FEES $ 908,033 $ 1,016,222 $ 1,029,211 $ 951,200 $ 951,200 $ 975,211 $ 1,005,000 $ 1,035,150
LICENSES AND PERMITS
Commercial Building Permits $ 80,659 $ 76,075 $ 50,376 $ 5,000 $ 145,000 $ 778,573 $ 5,000 $ 5,150
Residential Building Permits 15,280 29,138 76,099 60,000 60,000 159,307 60,000 61,800
Swimming Pool Permits 26,443 47,005 23,170 25,000 25,000 44,973 25,000 25,750
MEP Permits 26,144 17,030 14,245 15,000 15,000 13,730 15,000 15,450
Fire Permits/Sprinkler 6,596 6,418 13,942 3,000 3,000 21,942 3,000 3,090
CD for Health Inspection Fees 3,290 12,790 11,725 5,000 5,000 13,635 20,000 20,000
Construction Inspections ‐ ‐ 78,428 30,000 30,000 ‐ 30,000 30,900
Miscellaneous Permits 121,810 64,571 88,517 50,000 50,000 64,995 50,000 51,500
TOTAL LICENSES AND PERMITS $ 280,222 $ 253,025 $ 356,502 $ 193,000 $ 333,000 $ 1,097,156 $ 208,000 $ 213,640
INTERGOVERNMENTAL
Intergov Trans In MUD $ 898,700 $ 955,788 $ 1,195,440 $ 1,356,797 $ 1,356,797 $ 904,528 $ 1,958,716 2,017,477
TOTAL INTERGOVERNMENTAL $ 898,700 $ 955,788 $ 1,195,440 $ 1,356,797 $ 1,356,797 $ 904,528 $ 1,958,716 $ 2,017,477
GRANT REVENUE
Grant Revenue $ 173,116 $ 70,504 $ 146,662 $ ‐ $ ‐ $ 12,415 $ ‐ ‐
TOTAL GRANT REVENUE $ 173,116 $ 70,504 $ 146,662 $ ‐ $ ‐ $ 12,415 $ ‐ $ ‐
FINES AND FEES
Cty Veh Reg Fees/Child Safety $ 12,665 $ 12,699 $ 13,012 $ 12,000 $ 12,000 $ 13,320 $ 12,000 $ 12,360
Restitution 1,635 1,519 5,854 1,000 1,000 2,673 1,000 1,030
Records Management Revenue 1,492 1,716 1,779 1,000 1,000 672 1,000 1,030
Municipal Court Fines/Fees 344,679 173,076 177,056 100,000 100,000 157,128 175,000 180,250
Municipal Court Child Safety Fe 5,684 10,329 10,375 10,000 10,000 6,884 10,000 10,300
Zoning Fees 5,065 4,105 4,715 4,500 4,500 5,430 4,500 4,635
Platting Fees 1,570 4,070 460 600 600 310 300 309
Developer Fees 850 500 ‐ 1,000 1,000 ‐ ‐ ‐
P & Z Administrative Fees 1,775 1,705 3,000 1,500 1,500 2,600 1,500 1,545
Recreation Programs 820 ‐ ‐ ‐ ‐ ‐
Day Camp Programs 106,825 97,145 99,795 90,000 90,000 108,320 90,000 92,700
Community Events Sponsorship 4,565 4,100 7,250 ‐ ‐ 1,000 ‐ ‐
Gingerbread House Decorating ‐ 1,770 2,420 1,500 1,500 2,100 1,500 1,545
Run 4 Kindness ‐ 993 ‐ ‐ ‐ ‐ ‐ ‐
Pool Entry Fees 50,941 43,173 41,675 50,000 50,000 43,506 46,500 47,895
Daily Passes ‐ 8,646 8,723 6,463 6,463 ‐ ‐ ‐
Pool Rentals 8,755 3,685 4,070 10,000 10,000 8,810 14,000 14,420
Facility Rentals ‐ 2,738 3,351 1,800 1,800 650 1,800 1,854
Swim Team Program Fees 18,757 18,425 28,450 25,000 25,000 35,371 25,000 25,750
Aquatic Programs 13,407 12,433 12,385 11,000 11,000 13,945 11,000 11,330
Pool Concessions 9,469 1,380 16,125 11,445 11,445 8,379 12,000 12,360

FY26 Adopted Budget 7 9/9/25