Page 21 - CityofTrophyClubFY26Budget

FY 2025 FY 2025 $ CHANGE FY26
FY 2022 FY 2023 FY 2024 FY 2025 YEAR FY 2026
Revenues APPROVED AMENDED Proposed to % CHANGE % OF TOTAL
ACTUAL ACTUAL ACTUAL TO DATE PROPOSED
BUDGET BUDGET FY25 Budget
Property Tax $ 7,726,035 $ 8,630,786 $ 9,004,625 $ 9,268,316 $ 9,268,316 $ 9,483,782 $ 9,865,196 $ 596,880 6.3% 56.3%
Licenses and Permits 280,222 253,025 356,502 193,000 333,000 1,097,156 208,000 15,000 1.4% 1.2%
Franchise Fees 908,033 1,016,222 1,029,211 951,200 951,200 975,211 1,005,000 53,800 5.5% 5.7%
Sales Tax 1,563,799 1,613,746 1,788,866 1,625,000 1,625,000 1,499,510 1,695,000 70,000 4.7% 9.7%
Fines and Fees 604,702 426,346 458,085 355,608 355,608 429,048 425,574 69,966 16.3% 2.4%
Intergovernmental (MUD) 898,700 955,788 1,195,440 1,356,797 1,356,797 904,528 1,958,716 601,919 66.5% 11.2%
Charges for Service 1,932,018 1,954,073 2,067,637 1,986,190 1,986,190 1,758,079 1,797,301 (188,889) ‐10.7% 10.3%
Investment Income 86,193 639,154 976,294 400,000 400,000 507,989 400,000 ‐ 0.0% 2.3%
Miscellaneous Income 237,385 261,972 590,362 180,500 214,259 205,743 156,000 (24,500) ‐11.9% 0.9%

Grant Revenue 173,116 70,504 146,662 ‐ ‐ 12,415 ‐ ‐ 0.0% 0.0%
Total Revenues $ 14,410,203 $ 15,821,616 $ 17,613,684 $ 16,316,611 $ 16,490,370 $ 16,873,461 $ 17,510,787 $ 1,194,176 100.0%
FY 2025 FY 2025 $ CHANGE FY26
FY 2022 FY 2023 FY 2024 FY 2025 YEAR FY 2026
Expenditures APPROVED AMENDED Proposed to % CHANGE % OF TOTAL
ACTUAL ACTUAL ACTUAL TO DATE PROPOSED
BUDGET BUDGET FY25 Budget
Manager's Office $ 620,285 $ 758,658 $ 758,658 $ 634,477 $ 634,477 $ 411,981 $ 655,293 20,816 3.3% 5.7%
Town Secretary's Office ‐ ‐ 209,584 285,693 286,693 217,822 321,237 35,543 12.4% 2.6%
Mayor & Council ‐ ‐ 7,662 34,750 34,750 12,182 35,000 250 0.7% 0.3%

Legal 189,141 159,807 138,548 225,330 225,330 123,755 225,000 (330) ‐0.1% 2.0%
Police 3,065,112 3,374,068 3,914,123 4,195,053 4,207,289 3,089,784 4,479,894 284,841 6.8% 37.6%
Emergency Medical Services 1,551,193 1,476,937 1,661,549 1,830,362 1,837,158 1,255,353 1,826,270 (4,092) ‐0.2% 16.4%
Fire 1,508,321 1,598,017 1,786,042 1,944,488 1,944,488 1,304,385 1,968,548 24,061 1.2% 17.4%
Streets 241,109 256,976 329,668 321,553 321,553 210,054 350,654 29,101 9.1% 2.9%
Parks 1,385,986 1,419,563 1,532,729 2,033,188 2,033,188 934,055 2,021,224 (11,964) ‐0.6% 18.2%
Recreation 679,600 820,019 847,380 530,116 530,116 315,040 579,298 49,182 9.3% 4.8%
Pool ‐ ‐ 1,418 418,766 418,766 233,417 465,311 46,545 0.0% 3.8%

Community Events 64,359 63,265 45,479 94,686 94,686 65,939 66,300 (28,386) ‐30.0% 0.8%
Community Development 447,728 483,392 511,456 495,533 635,533 469,935 583,524 87,991 17.8% 4.4%
Finance 583,302 504,727 608,806 680,621 680,621 510,359 727,095 46,474 6.8% 6.1%
Municipal Court 253,548 90,063 2,950 114,500 114,500 2,135 110,000 (4,500) ‐3.9% 1.0%

Human Resources 216,057 268,104 345,365 466,086 466,086 276,707 478,559 12,473 2.7% 4.2%
Communications & Marketing 208,687 212,955 151,351 179,155 179,155 107,769 212,020 32,865 18.3% 1.6%
Information Services 492,924 651,952 580,151 686,125 686,125 520,088 733,538 47,413 6.9% 6.1%
Facilities Maintenance 328,159 1,422,443 1,501,276 1,323,968 1,323,968 1,099,249 1,866,900 542,932 41.0% 11.9%
Total Expenditures $ 11,835,509 $ 13,560,946 $ 14,934,196 $ 16,494,449 $ 16,654,481 $ 11,160,008 $ 17,705,665 $ 1,211,216 147.8%

FY26 Adopted Budget 13 9/9/25