Page 40 - CityofTrophyClubFY26Budget
P. 40
FY 2025
Community Events FY 2022 FY 2023 FY 2024 FY 2025 FY 2025 YEAR TO FY 2026 FY 2027
ACTUAL
ACTUAL
AMENDED
APPROVED
ACTUAL
DATE PROPOSED PROJECTED
Services/Supplies
Advertising $ 736 $ 428 $ 991 $ 1,326 $ 1,326 $ 65 $ 1,300 $ 1,339
Legal Notices - - - - - - - -
Printing - - - - - - - -
Schools & Training - - - - - - - -
Event Rentals 33,213 38,322 30,782 40,800 40,800 13,168 40,000 41,200
Dues & Membership - - - - - - - -
Travel & Per Diem - - - - - - - -
Uniforms - - - - - - - -
Program Supplies 16,578 24,515 13,707 17,560 17,560 22,057 25,000 25,750
40th Anniversary Event - - - 35,000 35,000 30,649 - -
Miscellaneous Expense 13,832 - - - - - - -
Prompt Payment Interest - - - - - - - -
Total Services/Supplies $ 64,359 $ 63,265 $ 45,479 $ 94,686 $ 94,686 $ 65,939 $ 66,300 $ 68,289
Total Expenditures $ 64,359 $ 63,265 $ 45,479 $ 94,686 $ 94,686 $ 65,939 $ 66,300 $ 68,289
FY26 Adopted Budget 32 9/9/25
