Fiscal Year 2005-2006TOWN OF TROPHY CLUB
FISCAL YEAR 2005-2006 BUDGET
MAYOR NICK SANDERS
COUNCIL MEMBER SUSAN EDSTROM
COUNCIL MEMBER SCOTT SPENCE
TOWN MANAGER DONNA WELSH
MAYOR PRO TEM PAM CATES
COUNCIL MEMBER BEVERLY FOLEY
COUNCIL MEMBER ROGER WILLIAMS
FINANCE DIRECTOR ROGER UNGER
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
Dear Mayor and Members of Town Council:
TOWN OF TROPHY CLUB
100 Municipal Drive
Trophy Club, Texas 76262
(682) 831-4600 Main
(817) 491-9312 Fax
August 29, 2005
In accordance with the Texas Local Government Code, the Proposed Annual Budget for
the fiscal year beginning October 1, 2005 and ending September 30, 2006 is presented
for your consideration.
The Proposed FY2005-06 Annual Budget presents in financial terms, the plan for
accomplishment of municipal objectives during the forthcoming fiscal year. The budget
preparation requires a comparison of the anticipated revenues with proposed programs
and establishment of priorities that are based on service demands or prior commitments
to projects.
As you can see, the attached Proposed Budget document is a very conservative
financial plan for next year. Our goal is to provide the best service for our citizenry,
while being fiscally responsible.
Assistant Town Manager and Finance Director, Roger Unger, has provided a detail
breakdown of the Proposed Budget. The breakdown shows that in FY 2004-05,
expenditures are projected to come in approximately $91,067 over budget, and
revenues are projected to come in approximately $108,717 over budget.
This budget does not anticipate any extraordinary development to occur in FY 2005-
2006; rather it assumes the current rate of development of new homes and an increase
in commercial development based on currently pending developer contracts.
Budget Recommendations:
Increase Interest & Sinking Tax Rate to fully fund and support the annual bond
payment.
■ Shift "Long Term Street Repairs" funds into the "Street Repairs" line in order to
increase our ongoing maintenance of the streets in an attempt to extend their life.
■ Increase the tax rate for operations by one cent in order to extend our reserves in
excess of the 90 -day fund for an additional year. In lieu of the tax rate increase,
"A GREAT PLACE TO CALL HOME"
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
authorize reserve funds be expended in an amount of $94,291 to offset the
budgeted shortfall.
• Approve the sale of the remaining voted street bonds in order to continue the
reconstruction of the streets authorized in the 1997 bond issue.
The FY2005-00 has been prepared with the assistance of a whole host of committed
and dedicated employees and review of the Ways & Means Advisory Group.
Recognizing that the proposed budget is still in the development stages, we stand
ready to accomplish the outlined in this document. We commit to the Town Council
our best efforts to ensure that the needs of our citizens are met and exceeded!
Re ctively Submitted,
Donna Welsh
Town Manager
"A GREAT PLACE TO CALL HOME„
ON O l0 ' O M ' V M c0 V r l() l() M M LO (y
O N N N (n N (O Cl) (n V cc) V 04 r 04 N co LO
(O
co O) CO r l0 N d) (O l0 �_ N V d) O) d) C, O N
l0 (n O u) M (n N O CO d) d) (O N V d) r
M a) M M (o N a) V M c0 N
V rn c+ O M
M
o
r.
o M o Sn o ' r r ' V c0 0) Sn CO r M M o Sn oo 00
O N M V V M (D r d) IT O M r a) I-- (0 O V W)
N_ M (D r r (n M co r co N d) O (n (n co 00 r
CO N r CO (O r co co O N O co r co d) N M Lo
M M N V N N W V O (O co s N
r. R r. G� 0
O N M N O ' O N ' CO V O) co M o) V V d) N M Q) CA
O O O O N V N r (O r 00 M a) M M M M a) (y
(O O l0 N CO N V M CO N l0 M N (O O) N (3) N r
O M r M O (O M l0 a) N N O CO (O M O co (n
M (n M o M V M N N W V O (O V S CA
V W� N l0 O O 0000
vi
o—
M M M ' N r ' a) M O CO N a) (O N O O r p
O O N M CO M CO V N CO CO (n M c0 Sb M V M CA
O V CO d) N O O co N O) CO V M d) (O O) (O
O V r o r M r (n r r O r (n d) o r V O N
M Mm m N M V o) (N N V OJ M W CO (O
(ey
O CO V (n ' N O ' V V O) N N M N l() N (n M O {(;
O a) N (O M r M M O (n a) N o) V a) (O
� M D) r N d) � d) D) V o O l0 V D) l() M �
(1 r N N (n N O (n �O N V r MLO V (O
N N Sb co N r V N (n N N a) Mo LO M CA
V r O r l0 m r (ey
(ey
r. ._CO
M N (O O (n d) r O M O (O M r a) N
o 00
O M N CO M M M M N N COM N CO r r a) a) CO p
D) l0 O M N N O m O CO O r M N l0 l0 W M
N O V a) (n N M M M (n V r N M r V M
03 o O No LO V N M M l(o C M
N
M M M N o O (O O M co V r co o O r M M
M N O N r O) l0 d) V n CO O CO M V M r r LO N
CO N N N M a) (O r c) N c0 M (n O) V
N V l() O N l() M r
N l0 M (n M M (O CA
M
(o l0 CO O ' V O) ' N M l() V O r
O (D d) d) (D r r O V co co M V
D) M M M m a) N O l0 M M r-- (O N
N (h N m o V o N 1— V r N
(D co V N r O N V (n (o CY)
r.
V W V V N M r V M (n V O Q)
l() o r o (n M O a) O O o O M o) N N O) 00
M
� D) l0 N co O r CO co M co O) V (O � r
O (D (n l() V o) N (0 N V N r N M N
N m co N M m cO N N V M l� M
N M O Ify
N
o
C
� U �
� O �
LU °x
° w
U w
o a
U U o o L
0 o
co co E C� o m m o w
Y
° r o o a m o °� _ d N
LU
O U N Y )
o
O (n �% N O rn U d' w C 0 N E N Z
o m >° O as o ° m CJ d
(n N in k W Q S1 > xs Y C N ° o d a' N (0 X
E 2)'o m � Y d oaY co CJ .. E E 0 W
n w Q w a° a° a a m a o a °� o o
`m ° E Y m o C) 0-
i
N (n O M V 6 6 (o O N o (U U Y a N co �r (() N
O O 2
O O O O O O O (Da= 00 J O O O O 0
63,G
co
e N
N �
� M
os
� M
M W)
M 0n
r
tC
N
p
N
Cn
N
Cn
N
1(y
�N..
N
N
M
o
(D O tD
o °?
M q
(o
1-_ o n
O �
N O
L O
(o
N W
00 O
W) O
Lli
CA �
Ir)
Ir) O N
00 1--
00 00
cc - N
Le) LAI
M M
00 00
Irl
(ey r (G ro
e (D ID
N -e N M
e Lr) —
ro
ro
Ir) O -e (1)
CO 4 4 C
O M 1- M
M r �
coC14 (D 00
N I-- -e V
(ey — (C (°
L M M
(9) r (rJ O
�
CD W O
O
LU
� � M
� i r
:)N
W W
� W a
c
7
Z Z LL
Y Y
Z Z _ c
Q Q y o
LL
LULU
m d
H H c
Z Z � F
PLO
M
O
(D
ai
10
00
I0I
N L
S
M i
fn 'o
E
J �
E
U
(f� O
J Ij
Q°
LL 0 U
o
0 C
E
W Q
ZLU
o
i }
LUL
(D
a)
O
O N
M
M
M
O
N
O
W
O
O
°oa
c0
a)
p
N
m
o m
(o
Cl)
O
N
N
a)
ro
a)
r
O
0
�
W
N
p O
ro
00
CA
O d
o)
o)
N
Ir)
M U
O
N
m
o a
N
Cl)
m
O
a)
(D
O
N
Lr)
O
N N
n
Cl)
LO
O
°oa
o
N
Cl)
(0
00
o a
ON
V
(n
N
(n
Cl)
o
N
p
(M
n
M
NN a
In
LD
a)
0o a
N
O
o
V
O
(n
O
O O
N O
Lr)°-
o
O
O
oN a
n
N
Ir)
O
r
0O a
N
co
O
Cl)
O
r
ON
a)
;i2
O
m
V
O a
In
v
(n
O O
0 0
0)
o
o
Ire
W
2)
N MN
O
r
CA
�
o (o
�
N
O 2)
ON O l0 ' O M ' V M c0 V r l() l() M M LO (y
O N N N (n N (O Cl) (n V cc) V 04 r 04 N co LO
(O
co O) CO r l0 N d) (O l0 �_ N V d) O) d) C, O N
l0 (n O u) M (n N O CO d) d) (O N V d) r
M a) M M (o N a) V M c0 N
V rn c+ O M
M
o
r.
o M o Sn o ' r r ' V c0 0) Sn CO r M M o Sn oo 00
O N M V V M (D r d) IT O M r a) I-- (0 O V W)
N_ M (D r r (n M co r co N d) O (n (n co 00 r
CO N r CO (O r co co O N O co r co d) N M Lo
M M N V N N W V O (O co s N
r. R r. G� 0
O N M N O ' O N ' CO V O) co M o) V V d) N M Q) CA
O O O O N V N r (O r 00 M a) M M M M a) (y
(O O l0 N CO N V M CO N l0 M N (O O) N (3) N r
O M r M O (O M l0 a) N N O CO (O M O co (n
M (n M o M V M N N W V O (O V S CA
V W� N l0 O O 0000
vi
o—
M M M ' N r ' a) M O CO N a) (O N O O r p
O O N M CO M CO V N CO CO (n M c0 Sb M V M CA
O V CO d) N O O co N O) CO V M d) (O O) (O
O V r o r M r (n r r O r (n d) o r V O N
M Mm m N M V o) (N N V OJ M W CO (O
(ey
O CO V (n ' N O ' V V O) N N M N l() N (n M O {(;
O a) N (O M r M M O (n a) N o) V a) (O
� M D) r N d) � d) D) V o O l0 V D) l() M �
(1 r N N (n N O (n �O N V r MLO V (O
N N Sb co N r V N (n N N a) Mo LO M CA
V r O r l0 m r (ey
(ey
r. ._CO
M N (O O (n d) r O M O (O M r a) N
o 00
O M N CO M M M M N N COM N CO r r a) a) CO p
D) l0 O M N N O m O CO O r M N l0 l0 W M
N O V a) (n N M M M (n V r N M r V M
03 o O No LO V N M M l(o C M
N
M M M N o O (O O M co V r co o O r M M
M N O N r O) l0 d) V n CO O CO M V M r r LO N
CO N N N M a) (O r c) N c0 M (n O) V
N V l() O N l() M r
N l0 M (n M M (O CA
M
(o l0 CO O ' V O) ' N M l() V O r
O (D d) d) (D r r O V co co M V
D) M M M m a) N O l0 M M r-- (O N
N (h N m o V o N 1— V r N
(D co V N r O N V (n (o CY)
r.
V W V V N M r V M (n V O Q)
l() o r o (n M O a) O O o O M o) N N O) 00
M
� D) l0 N co O r CO co M co O) V (O � r
O (D (n l() V o) N (0 N V N r N M N
N m co N M m cO N N V M l� M
N M O Ify
N
o
C
� U �
� O �
LU °x
° w
U w
o a
U U o o L
0 o
co co E C� o m m o w
Y
° r o o a m o °� _ d N
LU
O U N Y )
o
O (n �% N O rn U d' w C 0 N E N Z
o m >° O as o ° m CJ d
(n N in k W Q S1 > xs Y C N ° o d a' N (0 X
E 2)'o m � Y d oaY co CJ .. E E 0 W
n w Q w a° a° a a m a o a °� o o
`m ° E Y m o C) 0-
i
N (n O M V 6 6 (o O N o (U U Y a N co �r (() N
O O 2
O O O O O O O (Da= 00 J O O O O 0
63,G
co
e N
N �
� M
os
� M
M W)
M 0n
r
tC
N
p
N
Cn
N
Cn
N
1(y
�N..
N
N
M
o
(D O tD
o °?
M q
(o
1-_ o n
O �
N O
L O
(o
N W
00 O
W) O
Lli
CA �
Ir)
Ir) O N
00 1--
00 00
cc - N
Le) LAI
M M
00 00
Irl
(ey r (G ro
e (D ID
N -e N M
e Lr) —
ro
ro
Ir) O -e (1)
CO 4 4 C
O M 1- M
M r �
coC14 (D 00
N I-- -e V
(ey — (C (°
L M M
(9) r (rJ O
�
CD W O
O
LU
� � M
� i r
:)N
W W
� W a
c
7
Z Z LL
Y Y
Z Z _ c
Q Q y o
LL
LULU
m d
H H c
Z Z � F
PLO
M
O
(D
ai
10
00
I0I
N L
S
M i
fn 'o
E
J �
E
U
(f� O
J Ij
Q°
LL 0 U
o
0 C
E
W Q
ZLU
o
i }
LUL
C°
V
O
LO
co
(
O
ON
W
a)
p
o
CA
o m
N
�
r
�
N
O
O
N
o)
o)
N
(�
M U
M
00
Q
Lo
O
N
LO
ON O l0 ' O M ' V M c0 V r l() l() M M LO (y
O N N N (n N (O Cl) (n V cc) V 04 r 04 N co LO
(O
co O) CO r l0 N d) (O l0 �_ N V d) O) d) C, O N
l0 (n O u) M (n N O CO d) d) (O N V d) r
M a) M M (o N a) V M c0 N
V rn c+ O M
M
o
r.
o M o Sn o ' r r ' V c0 0) Sn CO r M M o Sn oo 00
O N M V V M (D r d) IT O M r a) I-- (0 O V W)
N_ M (D r r (n M co r co N d) O (n (n co 00 r
CO N r CO (O r co co O N O co r co d) N M Lo
M M N V N N W V O (O co s N
r. R r. G� 0
O N M N O ' O N ' CO V O) co M o) V V d) N M Q) CA
O O O O N V N r (O r 00 M a) M M M M a) (y
(O O l0 N CO N V M CO N l0 M N (O O) N (3) N r
O M r M O (O M l0 a) N N O CO (O M O co (n
M (n M o M V M N N W V O (O V S CA
V W� N l0 O O 0000
vi
o—
M M M ' N r ' a) M O CO N a) (O N O O r p
O O N M CO M CO V N CO CO (n M c0 Sb M V M CA
O V CO d) N O O co N O) CO V M d) (O O) (O
O V r o r M r (n r r O r (n d) o r V O N
M Mm m N M V o) (N N V OJ M W CO (O
(ey
O CO V (n ' N O ' V V O) N N M N l() N (n M O {(;
O a) N (O M r M M O (n a) N o) V a) (O
� M D) r N d) � d) D) V o O l0 V D) l() M �
(1 r N N (n N O (n �O N V r MLO V (O
N N Sb co N r V N (n N N a) Mo LO M CA
V r O r l0 m r (ey
(ey
r. ._CO
M N (O O (n d) r O M O (O M r a) N
o 00
O M N CO M M M M N N COM N CO r r a) a) CO p
D) l0 O M N N O m O CO O r M N l0 l0 W M
N O V a) (n N M M M (n V r N M r V M
03 o O No LO V N M M l(o C M
N
M M M N o O (O O M co V r co o O r M M
M N O N r O) l0 d) V n CO O CO M V M r r LO N
CO N N N M a) (O r c) N c0 M (n O) V
N V l() O N l() M r
N l0 M (n M M (O CA
M
(o l0 CO O ' V O) ' N M l() V O r
O (D d) d) (D r r O V co co M V
D) M M M m a) N O l0 M M r-- (O N
N (h N m o V o N 1— V r N
(D co V N r O N V (n (o CY)
r.
V W V V N M r V M (n V O Q)
l() o r o (n M O a) O O o O M o) N N O) 00
M
� D) l0 N co O r CO co M co O) V (O � r
O (D (n l() V o) N (0 N V N r N M N
N m co N M m cO N N V M l� M
N M O Ify
N
o
C
� U �
� O �
LU °x
° w
U w
o a
U U o o L
0 o
co co E C� o m m o w
Y
° r o o a m o °� _ d N
LU
O U N Y )
o
O (n �% N O rn U d' w C 0 N E N Z
o m >° O as o ° m CJ d
(n N in k W Q S1 > xs Y C N ° o d a' N (0 X
E 2)'o m � Y d oaY co CJ .. E E 0 W
n w Q w a° a° a a m a o a °� o o
`m ° E Y m o C) 0-
i
N (n O M V 6 6 (o O N o (U U Y a N co �r (() N
O O 2
O O O O O O O (Da= 00 J O O O O 0
63,G
co
e N
N �
� M
os
� M
M W)
M 0n
r
tC
N
p
N
Cn
N
Cn
N
1(y
�N..
N
N
M
o
(D O tD
o °?
M q
(o
1-_ o n
O �
N O
L O
(o
N W
00 O
W) O
Lli
CA �
Ir)
Ir) O N
00 1--
00 00
cc - N
Le) LAI
M M
00 00
Irl
(ey r (G ro
e (D ID
N -e N M
e Lr) —
ro
ro
Ir) O -e (1)
CO 4 4 C
O M 1- M
M r �
coC14 (D 00
N I-- -e V
(ey — (C (°
L M M
(9) r (rJ O
�
CD W O
O
LU
� � M
� i r
:)N
W W
� W a
c
7
Z Z LL
Y Y
Z Z _ c
Q Q y o
LL
LULU
m d
H H c
Z Z � F
PLO
M
O
(D
ai
10
00
I0I
N L
S
M i
fn 'o
E
J �
E
U
(f� O
J Ij
Q°
LL 0 U
o
0 C
E
W Q
ZLU
o
i }
LUL
U)
W
W
0
J
a
W tD
O
Z Y)
�i O
90 LL
Cl)m
aLU
Z to
Q O
W
> o
H LL
a
O
U
�N
T
° O In In to In In l(') In — O 0 00
co a 0 0 0 0 0 0 0 O�
H E
Lu
c -6
O d 0 0 0 0 0 0 0 0 0 0 0 0 0 0
U R 00000000000000
t O O O O
a U)
45 U)
a)
a)
E C
Z w
a)
co O y
c
U2 o O O N
N V U > N N 7T
LL O
1,00
Q E a
a)
co c.N c N aF W
E co (6 U R .> Q 0) a
= R R a) a M
E w Q V% N w' .N O E -a
y = aE)J)r cQ a).cQ OQ
m 3 cn as ." R j m ani Q m G- 1
O (n Q O a) Q ?�
cE c E E c o c E
0 o a o y N O .� N a 0 .� E p
HI—QHQ CZULLU)000LL W r
c N
—0T
R a 00000000-6— w
H �
w
� a
a) 0 0 0 0 0 0 0 0 0 0 0 0 0
L o o 0 0 0 Lo Lo 0 0 0 0 0 0
CL U)
`O 00)
a)
m T — M
E a
Z lL
a)
R O y
NO d O
cN
2 0 N C d
a
N LL 0
R .
a)zt
cm .N Q E
m v° a F W
R ,N a) c
R a)2 0 a n a% c'£
_ E C N a (n N a' .N 'a
R
Q=� N a 0, m �.� Et: W
co > N (n a (n C O J U)
Yr U) oa
O n ¢U 3 ~ooCLo °oc E0 o a o v°� °N
H H Q F- Q S Z U LL n O D CO)
W F
.?LQLQ - I
O O O N
0 o 0 oo
Coco
®K -i
Z
7 R
m .N
� N
0 Q
U c a) a) v!
a
a O O
0 � ain c v
N
co C- LL 0
a) o a) F Q
C u)N a1 E
E a`) �_ W
E E 0
0 0 0 0 o U
tt W
cwH a
w a a d 3
O E o > o
E O R O
E0 CL E a R
Ua-Lu0Lu
0 0 0
o 6
F
0— N
Z
W
2
IL
O
J
W
LU
W
0
Z
7 co
0 mQ
U = a) y
N ? c
Z
z a) O
CL N U
O p - 'E r- N
� U '
a
E E
0 0
a) 10 �
a)
0 U
�U
E
O
U a i
7 a
LL )
i 3 T
0
i � a
i c E
W
£U
d LL
) !Z LL
144))3
o
i o �-
W F
0 0 0 0 0
00000
O CO ]c) L2
C
N
.N
Q U) a)
C
� O R
� c v
y 7 C
LL J
C
Y Q a1 R
O ° S Y
LA N C E R
g o o a
C, � °o a) F
U� 65 U U N C
a' a a 'E y 3
E E ° E
Yaa c E !ZR
O E
a U W I-
-w 9
0
0
N
a1
C
0
0 0 0 0 0
00000
V 00 N
c
cu
y
co
Q � a
O O R
� U N
C 'a
7 C
N'E LL J
0 a 3
.E a) Q m
a O O r Y
Q N £ R
o' N a o a
m oaa) of W
°G LL
a) U N C
a' a a 'E0 3
E N E o -
,c E a m
R O E
CL 2 2 U W F
O
0
N
W
LL
LL
0)
IL
0
C
O
Z
3
0
Q
�(
�{
_
=�a -
c _
==-LI)�rc
/\
/L
LU
cc 0 cc
ƒ\
»»»
coo C,
raaaaa- US
2 Co\
ƒ
UeUeLO
)\
-m
��a0UeM--
)\
��mm=
J 3
z
J 3
e
LU
e
§
LU
§/
/
a
/
k§
-
&
§
IL
LU
G
LL
z
§
\ §
§
§
f_
/
E
\k
} \§
\k
LU
e�
\
2 = 0
\
2 0
3 ® =
Lu 2 /\��\}
3 ® ,=z
)
m Lu
ƒ
ƒ e\ ]\§
LU CD
\)(\�
° e-/ *E- 0
°�\/(\\�
3
k/
\j\§§
::§5222221=�
jkEE)/2)//§§
: Co D Lu
�U)U)
o�
55E»e
:0U)C) 3!»e
&5522®»e
\q
~jsƒk
))=0m -
EoAzLLLLLUe
±±±02iE
A±LU F--
aEE±E7Le
/}
/)
\\
_
]
/�a=�e/��/ §
0 §
)/
//)
)/
m0
LU°_
°Lu
a�
\\
2M
EƒG
}»»
����� ��e
ƒ\
)recce
�
0
u
CO
)
\
)\-m
ac
)\!
LQ
-- a
J3
J3
z
LU
LUz
«
\/
\
\
j
LU
[
G
z
IL
E
K
§
§
) §
§
2
f_
/ f
f_
\k
\ } \�
\ \(
e�
2 : ee
2 e�
=z
FU
3 -
: L)LU U
3
: / :FU)
co Lu
± / \\*5-,
± ,z�7§LU
&tom
\45E�
ere -3 *|()\P
®§§)C)t�
sewElELL
J3\mom
§!c�%=2l=�
=° =0 0-
±7[�s=�°°!o■
®J±)\gm�
±
■
§§ƒ(a
0U)J:re±27(a
■
&§§6\7(a
__
-===e-;//}CLQ
7\\)\}'I
}}ƒL)
k}}})})$4733
A±±±±723
LO
a
z
z
O
z
Z
7
LL
Z
0
0
Z
O
LL
LL
W F
CL LL
W Z
20
w�
J J
Q Q
00
Y7
N
M
z
Z
0
z
Z
7
LL
Z
0
0
Z
O
LL
W
W F
CL LL
y Z
EL
2O
w�
J J
Q Q
F F
00
F F
N
7
0 0 0 0 0 0
co Co N O
O
LO
O
O
N
O
O
N
M
O
O
N
N
O
O
N
T-
CD
O
N
O
O
O
N
CF)
CF)
CF)
co
CF)
CF)
T-
1 -
CF)
CF)
0
06
��O
0
06
Lf) M 00 T-
CD CO oo LO
O O') O O
N Ln I` M
CO O le
O O O
4e � O T-
Q Liz O LO
O I` M O
N I` Ln M
M O le
O O O
M � O T-
CD Liz O LO
O I` M O
N I` Ln M
M O le
O O O
N � O T-
CD LO O LO
O I` M O
N 00 Liz le
M O le
O O O
O
O 't — LO
O O O O
N Ole
le
O O O
O O — r
O Ln O LO
O I` M O
N OCO
le
0 o O
a)0��
a) O LO LO
a) Ls-) LO O
CO CO
O O O
co 000
a) O 00 co
a�cflrnLn
O LO to
O le
0 0 0
I%- O O O
a) It It co
a) O Ln LO
O co to
O le
0 0 0
to 000
a)000
O ti M O
r M I` T-
M O le
O O O
Q
0
Z
W
O
x
m
�
co uj
0
F-
J
(_)
Cl)
m
X
J
O j
W
oQ
Rw
H
O
Q
0 0 0 0 0 0
co Co N O
O
LO
O
O
N
O
O
N
M
O
O
N
N
O
O
N
T-
CD
O
N
O
O
O
N
CF)
CF)
CF)
co
CF)
CF)
T-
1 -
CF)
CF)
0
06
��O
0
06
Lf) M 00 T-
CD CO oo LO
O O') O O
N Ln I` M
CO O le
O O O
4e � O T-
Q Liz O LO
O I` M O
N I` Ln M
M O le
O O O
M � O T-
CD Liz O LO
O I` M O
N I` Ln M
M O le
O O O
N � O T-
CD LO O LO
O I` M O
N 00 Liz le
M O le
O O O
O
O 't — LO
O O O O
N Ole
le
O O O
O O — r
O Ln O LO
O I` M O
N OCO
le
0 o O
a)0��
a) O LO LO
a) Ls-) LO O
CO CO
O O O
co 000
a) O 00 co
a�cflrnLn
O LO to
O le
0 0 0
I%- O O O
a) It It co
a) O Ln LO
O co to
O le
0 0 0
to 000
a)000
O ti M O
r M I` T-
M O le
O O O
Q
to LO m N
b4 b4 Eft b4 6F? Eft
LO
O
O
N
O
O
N
M
O
O
N
N
O
O
N
M-1
O
O �
N LO
O �
O
N LO
N M
O 06
O N
N LO
:;�*E
C
~
k
O
W
>.
LU
N
o
= m
CL J
W
O
W
W
�
°Q
aw
Z
Z
F-
r
M
O
0 O
H
to LO m N
b4 b4 Eft b4 6F? Eft
LO
O
O
N
O
O
N
M
O
O
N
N
O
O
N
M-1
O
O �
N LO
O �
O
N LO
N M
O 06
O N
N LO
:;�*E
C
~
O
LO
N
N
LOLO
O
O
6
�
N
O>
�
r
M
O
co
rn
r
GF
O
M
r
CM
co
O
O
r
ti
O
O
r
O
O
O
r
Sz
O Ch
O O
r M
Q
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
GENERAL FUND
REVENUES
"A GREAT PLACE TO CALL HOME"
Q
S O O N M_
N
O O O G
M
Ma O V O O N 0) O
I:
Ln (p O Ln ' 0 0 '
O O
W0
Cl) O O (O
r
(O r- 0
(O
O O O r- O O O O O
O
V O (O O O
O O
W-
(O O O H O_
N
N O LO O
00
N O O M O LO LO W
O
O I� O V (= O
O O
U U N
0) (O O
LO
0) (O N LO
N
r- Lo LO (O L r O M-
(O
Cl) LO Nr- Nm
Lf�
00
W
V- - N Ln
Ln
Cl) (O co N
t0
`-' N Ln - �-' O CO CO
00
N �-' �-' O
r
C')��
c,) Cl)
n
0C
m
\i
<>
O N
a
Q
LL I O
O O O
N O O LO r-
LO
V O N
W LO O (O
M
O
M O O I- O O W m O
V O O V O O N O O
0
N
(O 0 0 Ln ' 0 0 '
O r- O co O O
O O
O O
H
W O
W O O- r
r
M- LO LO
(O
O O O Cl) O LO LO LO N
O
co LO O M O O
O O
U UL NO
O O (O O N
I-
O V N V
O
(O LO LO O � V W If
p
O LO N V N M
LC; r
C---
LO
-
n
N OW
LLO�t
�
�-L6—��M
0C4
m
M
W N
a
W� 00
N O O LO LO
Q1
O W 00 O O
00
O O N O O M O O
r
O O O O O
O O
00
V O O LO LO
1- N LO
O
M O O O O LO CO LO (O
r
CO V O N_ O O
O O
F- W
() Ue
M 0) (O C M
r
0) N N V
00
M LO LO (O L6� W W O
M
(O L N N M
Ln
N
W
-�
a)
--
—�c� —C�M
I-
�O
I`
V
�-
OO
m
C\i
N
W N
a
(O O O O O
t0
O O (O
(O
O O O N O O O M O
r
O W O Ln ' 0 0 ' '
0 0
I- O O O O
I-
I- I- O LO
O
O O O O O O O O
N
O LO O V O O
O O
W H
N O O O O
N
V V LO (O
r
M O O O LO N LO O
N
V N O M O O
O O
W p
r- O (p O LO
(p
O O N M
I`
M LO LO LO L6� M CO O
O
M L6 N CO N M
Lf) r
U (� N
N
O
(O Cl) N
N
`-' N LO --00 Cl) Cl)
(O
LLI
=
N
O m o
W N
a
0
M O O O O
V 0 0 0 0-e
M
(O O O M
M O O
O
O O O V O O (O O O
O O O O O O Cl) O CD
O
-e
O W O ' 0 0 ' '
O O O CO O O
0 0
O O
Wt0
N W 00
r- O O O O
I-
V r- LO N
00
O O O V O LO LO O V
00
O O O V O O
O O
O 0 N
M 0) (O (O O
-4
W N M
L()
(O LO LO Ln Lfi r- � N 0)
N
W LO N Lo N M
Ln
O r O
-e
O LO Cl) N
r
`-' N O r �-' I-C\j CO N
O
O
LO
O O
�
C%
�.
Co N
d
Z
�
0 0 0 0 0
0
V O W O
N0
0 0 0 0 0 0 0 Ln O
LLj
O O O O N O O O '
0 0
H
0 0 0 0
0
O Cl) O
LO
0 0 0 0 0 0 0 LO LO
O
O Cl) O O V O O 0)
O O
D
LO
F- 0
O LO LO V O
N
O�
M
I� O O O O O LO N D
N
O_ M O O I� O M M
O N
W
U O
O 00 (O 00 LO
I`
O LO W O
N
II O O LO LO V (O N
N
V r 0 M
Ln
N
CO (O
O
W LO 04
O
LO `-' O M M
Ln
(7) -'
0M
W
L()
�..
W
O c
C4
N
m
d N
O
LU W
Z d
W N
0-0
O ' 6) Ln V
Z
L()
N CO N O
t0
r N M
00
(fl M O O M
t`
V Cl) V CO LO O
O
a/
WQ
O O
)
p\ O
0) - LO N LO
r -r-: O V
M
(O I�
0) r- W O
L()
LO
O M
V O
O
Q1
M N LO � W (CM
V O N
O O
LO N
O M
(O O
OD
W
LO
rN N N N
O
M
r- Lr)LU
W
W
M
N N
N
LL O
C
N
Ll')
6) 0 0 0 0
(O O O (O
N
LO O O O O
p
(O O O O O
(O
LO O O (O
N
N O O O O O (O O V
M
O W O O O O
O O
W p
I- O O O O
I-
(O O LO (O
00
M O O N O LO CO O
-e
M (D O r- O LO
O O
O N
WM C CO
N
N r- N W
O
N LO C5 C5 L6 1 1 O C
G
M V N N 0 �
LO
LO r N
M
0) LO CO
N O `-' O N M
O
� -'
to
04 .�
.� C14.�
to
.�
m N
N
N
T M LO
O
O O M N
(.0
00 ' V LO (O
J p
O W V V
LO
M N LO LO
I`
N M O N N LO
0
(O N (O M W O
O Cl)
Q O
O O_ I- O LO
MLO
O r N
G7
M V V W 0) O M O
LO
O- N (O LO CO
O V
N
F M
V V O
CO N W
r
O
LO M CO LO
W LO N r
r
00
L6 LO V-7 (O W M
N N 0) N LO
M
LO
M 0) LO -7 CM
CO N `-'
LO (O
U O
M
LO
ce)
aN
C4
N
N
W
N
W
W
LL
W
LL
W
CO c c
co
0
co
to 0 .2
E
W
Z (n
Z
W (D E io
W
Q 0)
W
O ' � p C
LL
W
Q 0
o— X
�tS co
rn
co
CO
W
N > c06
J
6 s? c
H
W o
Z'�
N
�ii�� E(j0
c
rn in in (
co
LL co
U
W u7
~
4 .� is N
2 >
Z
O
(a X
W
Z
U ( 0)
W > m
LL
ID
(XO (XO (XO N H
K
W (n j +)
a
J C L L N N
0 O N a) i
CO
0
F-
H H H
=
LL
E E
a
o U c w o 0
2
� rn
C� E m
y a LL > �°
c
co ' [b
J
U U
J
-
0) S C D
~ Q p C a
J
U (B
W
0
U
(-00
W Q) a) a)-0Cn
Q
Z 0 0)
Q
0)
N C.ct-0 E
Q
C .2-6 O (B (CO 0'
J 0 0LLJ
O
co
Q o 0 o x_
~O
o m �
~O
W xS L 0 m m o
p
.� w
N o
N
o
Ha-
H
.�
LL LU HUHO
H
a-a_Do m Ki a-U)H
ami CC)
ILW OUHQ mCO
H w
zW
O Ln LO L() O
O L() O LO O
O LO O LO O LO O L() O
O O 0 O O O L() L() X
O 0
O
O O r N M
00000
O O r r Iq
OOOO N
O O r r N N M M -e
000000000
O r 0 0 0 r N r X
O O O r N N N N N
M 0
N M
00000
r r r r 0
N N N N N N N N N
M M M M M M M M M
M M
az
t0
00
L()
LO
LO
O
N
N
T
00
I --
co
O
M
00
(O
M
r`
9
M
L()
N
M
LO
9
Z
rn
w
z
w
W
J
H
O
Q '
O I, M O
F
MG
Q)
' O O O O M
' ' &M ' ' 0 0 0 (O
W 0
O O O O
M
V N
(O
O O O O LO
O W O O O M
W T
O N I� O
O
V V
00
(Q O Ln L Gi
W O O Lf) N
(� Ur N
O LO Cl)
O
M
-e
M O N
M LO LO Cl) LO
W 0�
co 00
`-'
M
Cl)
(O
N M
(o 00
00
m
T
Q N
a
LU H O
O CO I- O
N
V Cl)
r,
O O O O LO
O W O O O M
O
O O I- O
O
V W
N
NO LO LO CA
LO W O O LO 0
W
() Ur N
O aA M-7
r�
M
_ O N '
(O Lr Lr co O
W D
" (O V
M
Cl) Cl)
t0
N
00
O0
m
T
W N
a
W Lu 00
O aA Cl) 0
L()
V
(O
O O O O Ln
O W W O O O T
O
O M Ln C)
-q
V M
S
O O Ln Ln CA
LO CO V O O LO M
T W
() Ur
O M M
(
O
r
Ln C5 N— V
(O r_ LI7 Lf) Co r
W N
�_
V
N
co M
t0
Cl) Cl)
V N `-' M
I--`-'
LO
O O
m
T
N
a
D
I'-
O Cl) O O
M
V I-
r
O O O O Ln
O W Ln O O O 00
W H
O I- O O
(O
V W
M
O O Ln L Cl
W O O LO O
H W 0
U (, (`V
O N O
LO N
-e
N
W
M N
O
(O
W O N V
M M
(O LO LO Cl) r.-
LO
W o to
�
N
N
Ili,
T
O0
OC -4
a
to
O I- M O
M
N O
N
O O O O Ln
O CO CO O O O O r
Lu w 00
M
O W O
O
1- LO
N
N LO LO LO 0)
L W Cl) 0 0 0 LO Q)
O Ur N
O (O (O
(O
N I_
O
O r - C4 q
(O M Ln � Ln Co 4
V M
N
cq
LO 00 04 C
d0 LC)
-'
O
m
O�0
--
T
.�
Wm N
Z
0 'O
orncoLn
o0
0
00
ooco� o00
H
W N I-
LO
O O
O
O O
O O LO W LO W O (O
D
0
O O W I�
rl
O O
O
O O
M O M S I� O IQ M
Lu
O
WN
O Ln
Q)
N N
m O c 0
.�
W
00
m
d N
O
W W_
CL
Z
LO LC)
C) LO Lfi
r
r- CA
(O
O Cl)
LO N O W W 0
W
O �1 O
O M M
O
t0
M M
Cl)M
rl
O-
M Ln V M I� M W rl
Ln Cl)MW
O v M
N LO
a)
M
'N\
LU
O
n
N
LL
rcy
LoLLI
p
O LO 00 O
r
W O
00
O O
LO W O O M
O Cl) Cl) O
N
LO LO
(O I- LO O 0
N
O O Ln
N
CA V
4
M N
I� CO N Lo cr�
V Cl)
00
Cl)
LO
N
M O 00
CO N
p
Q p
O W O
O W M CA
O
O
Cl) M
O O
0
O
Cl) Cl)
(O
- CO 00
M M Ln O M00
V S O CO O I- Cl) M
N
O O O M
M
Ln W
M
O O
O V O Lr I� co M
ce)
U O
LO 00
Cl) c0
-
co
aN
N
H
Y
C
�
(B
(0
rL rL (D
O
D N
O
LL LL
0�
W
7 2 0 a)
-O
O
U o
>UY ami O
0�0 m w
0)
LL
a
z
��
z
Z N
c
O a
U
O
Q
o
o (sof _
o o c J
n n
��O
O
J
O(D
a
Y
o
w o Q)
O rn v, w
a) w c c �> a) U
H v
c o>
m
p c
aa))
z o m °)
U m m c
a
o o o�
U
>
a
c
o
z>>
a
Q () o rn o
J O>
N> o_ o
>
Uo
LL
�
LLI
_j
pp
N
06 NQ ~
Q) O O
7
OW
L_LO
oUU�
o
o
=zQiU�V
=>
=
aYaa
�
H
Z W O
LO O LO 0)
O LO
LO 0 W LO O T
LO LO LO p O LL') * LO 0
Co O
O
r N N Q)
-e q LO
T M
00
O T T N M M
000000000--0000
M -e LO M LO 0 0 0 0
O
U M
M M M M
Q) 0 0 0 0 Q)
O Q) Q) O Q) Q) Q)
az
t0
00
L()
LO
LO
O
N
N
T
00
I --
co
O
M
00
(O
M
r`
9
M
L()
N
M
LO
9
Z
rn
w
z
w
W
J
H
O
TOWN REVENUE
PROJECTED 2004 REVENUE
Taxes
52.2%
Miscellaneous
6.0%
0'1�—Franchise Fees
Park and Pool 7.9%
Revenue Public Safety & Permits, Licenses
1.0 /o Court Revenue and Fees
19.9% 13.1
PROPOSED 2005 REVENUE
Taxes
51.2%
Miscellaneous
6.3%
Franchise Fees
Park and Pool 8.1%
Revenue Public Safety & Permits, Licenses
1.4% Court Revenue and Fees
19.7% 13.4%
PROJECTED 2004
PROPOSED 2005
Taxes
(2,597,400)
(2,644,743)
Franchise Fees
(392,352)
(415,849)
Permits, Licenses and Fees
(652,205)
(692,840)
Public Safety & Court Revenue
(991,754)
(1,016,032)
Park and Pool Revenue
(48,000)
(70,223)
Miscellaneous
(296,369)
(324,918)
Total
(4,978,080)
(5,164,605)
PROJECTED 2004 REVENUE
Taxes
52.2%
Miscellaneous
6.0%
0'1�—Franchise Fees
Park and Pool 7.9%
Revenue Public Safety & Permits, Licenses
1.0 /o Court Revenue and Fees
19.9% 13.1
PROPOSED 2005 REVENUE
Taxes
51.2%
Miscellaneous
6.3%
Franchise Fees
Park and Pool 8.1%
Revenue Public Safety & Permits, Licenses
1.4% Court Revenue and Fees
19.7% 13.4%
N
N
X
Ca
� o
d7
�
L
N
0
N
O�
N O o
O 0 O
L.L N
X
Ca
LU
D
Z
LU
LU
Ali
O
NCDN
LU
C/)
C O
O
a
O
w
a.
N
Ca
L
O
m
X
O
X_
� o
- r
Ca �
U
U
N
m
0
U Lo
U N
_N
W
O o
U CV
N �
W
Z
LULUw
LO
0
N
a
W
O
13-
0 w
a
aD
� 00
ca .
Ur--
-0
c� o
PERMIT, LICENSE, AND FEE REVENUE
PROJECTED 2004 REVENUES
Platting Fees Trash Revenue
0.6% 45.5%
Zoning Fees
0.8%
Plumbing
Inspections
Miscellaneous 4.9%
Permits
2.3% Storm Drainage
Fees
4.9%
Developer Fees P&Z Administrative
Building Permits 1.5% Fees
38.3% 1.2%
PROPOSED 2005 REVENUES
Platting Fees
1.1% Trash Revenue
40.1%
Zoning Fees Plumbing
0.7% Inspections
4.6%
Miscellaneous Storm Drainage
Permits Fees
2.2% 4.2%
P&Z Administrative
Building Permits Developer Fees Fees
42.6% 3.6% 0.9%
PROJECTED 2004
PROPOSED 2005
P&Z Administrative Fees
(7,700)
(6,000)
Developer Fees
(10,000)
(25,000)
Building Permits
(250,000)
(295,000)
Miscellaneous Permits
(15,000)
(15,404)
Zoning Fees
(5,000)
(5,000)
Platting Fees
(4,000)
(7,500)
Trash Revenue
(296,500)
(277,536)
Plumbing Inspections
(32,255)
(32,000)
Storm Drainage Fees
(31,750)
(29,400)
Total Permits, Licenses, Fees
(652,205)
(692,840)
PROJECTED 2004 REVENUES
Platting Fees Trash Revenue
0.6% 45.5%
Zoning Fees
0.8%
Plumbing
Inspections
Miscellaneous 4.9%
Permits
2.3% Storm Drainage
Fees
4.9%
Developer Fees P&Z Administrative
Building Permits 1.5% Fees
38.3% 1.2%
PROPOSED 2005 REVENUES
Platting Fees
1.1% Trash Revenue
40.1%
Zoning Fees Plumbing
0.7% Inspections
4.6%
Miscellaneous Storm Drainage
Permits Fees
2.2% 4.2%
P&Z Administrative
Building Permits Developer Fees Fees
42.6% 3.6% 0.9%
PUBLIC SAFETY & COURT REVENUES
ntribution from MUD1
(For Fire) -
40.2% Denton County
Fire
Misc Police Revenue 1.0%
0.4%
School Resource Ofcr
Reimb
1.5%
Insurance Settlements_
0.0%
Animal
Registration/Donations -
0.4%
Cop Grants of all type
0.6%
Misc Police Revenue
0.1%
School Resource Ofcr
Reimb
1.5%
Insurance Settlements
0.0%
Animal
Registration/Donations
0.3%
TCLEOSE Training
Allotment
0.2%
PROJECTED 2004 REVENUES
0.2% 9.1%
Contribution from MUD2
(For Fire)
30.6%
Vlisc Fire Revenue
(Including Grants)
5.2%
EMS Runs
10.2%
Denton County Pledge -
EMS
n 4o/
Misc EMS Revenue
0.1%
PROPOSED 2005 REVENUES
Contribution from MUD1
County Pledge- (For Fire)
Fire 44.0%
1.0%
Municipal Court / Denton County Pledge -
Fines/Fees L EMS
9.4% Misc EMS Revenue
0.2% 0.5%
Misc Fire Revenue
(Including Grants)
0.1%
EMS Runs
10.6%
PROJECTED 2004
PROPOSED 2005
EMS Runs
(101,000)
(108,000)
Denton County Pledge - EMS
(4,330)
(5,008)
Misc EMS Revenue
(1,000)
(2,000)
Municipal Court Fines/Fees
(90,000)
(95,481)
Cop Grants of all type
(5,742)
-
TCLEOSE Training Allotment
(1,900)
(2,000)
Animal Reg istration/Donations
(3,600)
(3,000)
Insurance Settlements
(390)
-
School Resource Ofcr Reimb
(15,000)
(15,000)
Misc Police Revenue
(4,200)
(1,000)
Denton County Pledge -Fire
(10,000)
(10,000)
Contribution from MUD1 For Fire
(398,989)
(446,878)
Contribution from MUD2 For Fire
(303,828)
(326,665)
Misc Fire Revenue(including Grants
(51,775)
(1,000)
Total Public Safety & Court
(991,754)
(1,016,032)
ntribution from MUD1
(For Fire) -
40.2% Denton County
Fire
Misc Police Revenue 1.0%
0.4%
School Resource Ofcr
Reimb
1.5%
Insurance Settlements_
0.0%
Animal
Registration/Donations -
0.4%
Cop Grants of all type
0.6%
Misc Police Revenue
0.1%
School Resource Ofcr
Reimb
1.5%
Insurance Settlements
0.0%
Animal
Registration/Donations
0.3%
TCLEOSE Training
Allotment
0.2%
PROJECTED 2004 REVENUES
0.2% 9.1%
Contribution from MUD2
(For Fire)
30.6%
Vlisc Fire Revenue
(Including Grants)
5.2%
EMS Runs
10.2%
Denton County Pledge -
EMS
n 4o/
Misc EMS Revenue
0.1%
PROPOSED 2005 REVENUES
Contribution from MUD1
County Pledge- (For Fire)
Fire 44.0%
1.0%
Municipal Court / Denton County Pledge -
Fines/Fees L EMS
9.4% Misc EMS Revenue
0.2% 0.5%
Misc Fire Revenue
(Including Grants)
0.1%
EMS Runs
10.6%
PARK AND POOL REVENUES
PROJECTED 2004
PROPOSED 2005
Park Revenue (23,000)
(42,723)
Pool Revenue (25,000)
(27,500)
Total Park and Pool Revenues (48,000)
(70,223)
PROJECTED 2004 REVENUES
Park Revenue
47.9%
Pool Revenue
52.1%
PROPOSED 2005 REVENUES
Park Revenue
60.8%
Pool Revenue
39.2%
MISCELLANEOUS INCOME
Intergov
Transfers/Parks, Pool
Intergov 36.7%
Transfers/EDC's,
MUD ,
12.7%
Community Events
Revenue
1.7%
4th of July
Celebration
3.9%
Vending Revenue
0.0%
Community Events
Revenue
0.2%
County Vehicle Reg.
Fees
1.5% i
Nextel Tower
Revenue
8.5%
PROJECTED 2004 REVENUE
TP&W Grant on
Independence Park
�VUIILy vciiwic iXcy.
Fees
0.0%
PROPOSED 2005 REVENUE
4th of July
Celebration
0.0%
Interest Income_
12.4%Gas Well Revenues
Loan Proceeds CIA Revenues 23.1%
0.0% 1.1%
Miscellaneous
Income
10.0%
Gas Well Revenues
1.0%
CIA Revenues
1.9%
Loan Proceeds
12.8%
Intergov
Transfers/EDC's,
MUD
17.5%
TP&W Grant on
Independence Park
7.7%
Miscellaneous
Income
1.5%
PROJECTED 2004
PROPOSED 2005
Loan Proceeds
(38,000)
-
Interest Income
(57,000)
(40,200)
Nextel Tower Revenue
-
(27,500)
Auction Sales
-
(2,500)
Vending Revenue
-
(500)
County Vehicle Reg. Fees
-
(4,953)
4th of July Celebration
(11,600)
-
Community Events Revenue
(5,000)
(500)
Intergov Transfers/EDC's MUD
(37,658)
(56,883)
Intergov Transfers/Parks Pool
(108,781)
(83,382)
TP&W Grant on Independence Park
-
(25,000)
Miscellaneous Income
(29,750)
(5,000)
Gas Well Revenues
(3,080)
(75,000)
CIA Revenues
(5,500)
(3,500)
Total Miscellaneous
(296,369)
(324,918)
Intergov
Transfers/Parks, Pool
Intergov 36.7%
Transfers/EDC's,
MUD ,
12.7%
Community Events
Revenue
1.7%
4th of July
Celebration
3.9%
Vending Revenue
0.0%
Community Events
Revenue
0.2%
County Vehicle Reg.
Fees
1.5% i
Nextel Tower
Revenue
8.5%
PROJECTED 2004 REVENUE
TP&W Grant on
Independence Park
�VUIILy vciiwic iXcy.
Fees
0.0%
PROPOSED 2005 REVENUE
4th of July
Celebration
0.0%
Interest Income_
12.4%Gas Well Revenues
Loan Proceeds CIA Revenues 23.1%
0.0% 1.1%
Miscellaneous
Income
10.0%
Gas Well Revenues
1.0%
CIA Revenues
1.9%
Loan Proceeds
12.8%
Intergov
Transfers/EDC's,
MUD
17.5%
TP&W Grant on
Independence Park
7.7%
Miscellaneous
Income
1.5%
m
0 0
O O
0 0
O O
0 0
O O
0 0
O O
0 0
O O
0 0
O O
0 0
O O
0 o
O O
O O
O O
m
m
r1
00
00
00
0o
In In
o0
00
C r
G o 0C
r
O O
G O O
G O O
G a s
G r
G N N
G N N
G
O
Q N N
a N N
E r -I r -I
O O
Q N N
a r•1
Q N N
E
d
Q N ti
N N
Q
Q V V
Q
m
mm
Q
N
a)
10
. W
m
W
3
U
F
E.
E.
F
;
m m
> m
..
m
>. ..
..
Y ..
G
U
U ..
..
..
m
a ..
U H
m U
m
N
m
O N
m
N
G m
m r -I
41 m m
GIW
0 m
r -I
m
m m
N
O m
•p r -I
H G
Y •M
Q
m
L
3 m
L Y
m
U
W q
7 L
O m
u
4) m
U
m
L
4) 10
m Y
W m
q u
m
-M 0
O
F
O
.� F
O
F
15 OO
.� F
o F0
O
F
O
F
a 0
F
w to O
O m F
G u
-M q
m
Q
N
u
m
m
do S
'O a
m
a
m
v
G
M
C
G
O
W
O
7
>(
G
W
W
w
O
4)
Ip
F
W
m
41
G
m m
m
O
I
m
m U
E G
N
O
�n
A
o
O
o
o
0
o
0
01
N
m
pp
1 W O F K
O
G
4) -M
W m
U q
m
W
N
O Y U
W O W
m
U
O
O O
G
d
p
O
o
m 3
U Ol
41
'O
a G 4)
G m
O O
O O
O o
O
UN
O
M G
w w
a
m
A m E
G G
m
Y o
G K
O
G U
p 0
G
O
G v
O
G U m
G
'a
G w
O O
G m
O W
G m„ UOO
O W
G 'O
O W N
G
A O
s� O
•M
iJ N
-M
L M
L 'O
- M
u m
•M
U
•M
u W
•M U
Y G
q r -I m
u 1 a
- O 0
u W
a
a 0
•M U
a0
u
am
-M
a0 0
-M I A
a W
E w
a4)
,q
a -M
•M
a m- .-I
W .G a
art Ol
0 m
ri
IOM
W o
U O
W
U 'O
W m
U -M
W m
U.0
W
U 'O
W O G
U M W
W E
U 7
W W
U Z
W m
U w
W O1
U m W
m 0
41
m m
N u
m .0
4)
m Y
41
m 0 Y
N L G
m w
4)
m G
m Y
m m --
m m
m 1 m
m
❑ O0o
q ma
G
O
❑
G❑
O
m re
a
❑ G
O
❑ G❑
O
m q❑
W'O
?
U q
CE
m Q
'O
'O
0 1
U 'O u
w
'O
O
H
w
w
H
d M
m
w
W W w
W w
t7 r -I
p' r -I
m' r -I
O` r -I
41' r -I N
41' r -I N
b' r -I
41' r -I
O` ,
N
y
y
y
y
N
y
y
y
y
W
m
m
N
m
N
W
H
41
W
O
74
d
d
F
O
•M
u
m
mm
m
N
a)
10
G
O
A
F
F
E.
E.
F
;
P.
H
00
F
H
u
W
M
m
M
41
m
'O
m
u
p
U
Q
m
O
O
O
K
E
ti
am
H NW
❑
W
d
d
E
N
w
N N
F U
F W
P
O
m
Wm
DG O 7
U G
O
O
O
O
O
o 0
o
m
i
o
o
0
o
0
00 0
0 0
pp
1 W O F K
W
O
O
0
1
O
00
,
O
O
O O
q\
N or•1
d
p
O
o
G
o
O
o
Oo
G
O
G
o
O
G
c
O
o O
c c
O O
O O
O o
o
E
O
u�
0
0
0
0
m
Y o
Z
o
o
In
N
N
O
N
N o
a
G
O
o
o
o
o
O
a
o
a
~
o 0
a
0
a a
p N? qa
Wu
a �o
o
• A
U
Q
N
ri
IOM
o
1
rt
IO
M
N o
o
1
r'I o
1 1
1 1
N
0
C
w
O O
O O
O O
O O
O O
O O
O O
O O
O O
O O
O O
O O
O O
O O
O O
O
O
m
ro
o0
00
0 o
vc
o0
00
w w
o0
0
a
o 0
O O
Oo
C O
0 o
O o
p?
0 0
C
0 o
G N N
G U1 N
u o 0
G O O
o
v
G Q
,m,
e e
O N N
O N in
N N
in N
O n n
O r n
O N N
O m
w
W
W
EOE
EOE
N
m
H
N
p1
L
aJ
m
•Ma
W
H
O
C m
w
w
N
0
A w .0
, 0
0 .11-I
a m
0
.0
L
0
�0Om O
0
W 0 L
O r O
m O
C 0
00
O
wm
w
FO0
Fm
0 0
++ F
wA
F
F
u F
yEE F
r
U
W
O
W
N C
°1
H F
a w
4ti
H
d
C
- O
O
O
m
a
.+ v
0
m 0
Hl
u
an d
O
O
O
o
- ro
O
O
o 0
U
-n m
3
-H
U a
L
H
'O
A •H
O O
o
pN
0 d
R w
VEaE
m 0
a
O F
W
•H
0 H
N m ri
O O
A
7 0
U@@ C
H a
ro
+� H
O
m
10
m
fi
a
2
Ifl
u v
E
•H O
F
FO
N O
w
3 w
O
O
0
C H w
G - 0
C u W
G •.�
C -.I U
pN
C 6
C O
C 0 0
N
a
0
E
O
0 10
-A m
o u m
-H -H a
O 0 m
-H H w m
0 3
-H
'O
O a a.
-H aJ
'O C
O a
-H G
O
.� O
O a m
-H
F
a
.H W L
U -H
P. •N
-H m
a w
-A L
a w a
O
a .�
-A m
a
-H
a H Va
-H O
W
H C
H 0
U
H 0
U U .i 0
H 10H
U I
10U
U •HU
H L
O
H
U
H
U O 0
0 A
m 0
m G m a
m U
m U.m
W
m L
0 H
W
A
+�
O 0
w O m
-H C
D m
0 0
E
m C
D G
O
D E
-H
0 O
V w
fi
a
ro
w a
W
-•+
- 1 .M
m -H 'O
m 3
w
m w
D
'O
x
O
w
> F
G
O
0
m E
0
C 'O .•1
IT C -H
m •M
w>
m
w w
w
0
H
a
-M
H C
.Ci
I m
w a
m
f i u a
(3
w w
w u
ro
a
E
eel
b' '1 N
�' N N
a .-I N rl
D• N N
a .-I N
U' rl
�' N
D• .-I N
fn
N
N
N
N
y
y
N
0
C
O
•M
m
U
e
w
w
,m,
m
v
e
e e
p
m
-EM
w
W
W
L
N
m
H
N
p1
L
m N
O
•Ma
O
U
w
U
U
S
a
0
a w
k o a
V C
0
O
O
O
O
O
o
O
O
O
O
o 0
p O m
O
O
o
O
O
O
O
O
O O
o
pN
O
o
0
1o
o 0
N m ri
O O
A
O
O
O
O
O
O
O
O
O
O
O
O
O o
O O
I
Ol
fi
a
2
Ifl
O
Ifl
O
N
O
N O
L O
m '6 iJ
O
O
N
O
N
N
N
O
N
N Q
O
w b G a 0 O
H N
C
O
N
v
N
a
N
a
N
a
N
e
N
e
N N
a e
A Q a
am
u
v
0
o
0 0
0 0
0 0
0 0
0
0
0 0
0 0
0
0
0 0
0 0
0 0
0 0
0 0
0 0
0
0
O�
q
O
O O
m m
O
N N
O O
O O
O O
O
d
O
L O O
L O O
O
L m m
q
L O O
L O O
✓ O O
L O
m
o m m
o in in
O
E
r� N
n n
0
E
E ••
m
C
m m
a
..
v
m
v
U
N O
„ C
N
v
a�
m
o
U
�
W
N
,mi
q
H
v
OG
m ti
K
q
m
C q
-N 0 q
U q 0 q
q
q
q
O q .+
M q
.a
q
O q
0 0
v
>
L
O
q L
M O
a 1 0
.-+ 1ai O
L
O
m L
L O
L
O
m L
0
O
0
O
O
0
t O
v
M
m
H
L H
7 q H
H
m H
H
M Ol H
H
U H
D
W
G
u
O T d
U
•y
Q
W E
C
I 1 0
O C
A
'O
tOi'
aTi O C
v
d y
q
Q
m
E
q U 0
a
m
m
E q
Oa
a
O
v
m
O C 'O
U O mE
S
d
•N
U m
M
U
L
C
U
aO
F
qpq
N
C
O w a
'�O ami
N -ui
F
W
N
DG O a
U C
O q
w v •.m�
m U
W O
•0
m
A
v
K >
g m
0
0
o
.-mi .;
O
O
q O W
C N
Ja�
G E m
C y
M
m
O m a
O T
O
O W O
O
O-
M
E
aL 0
a u U A
a O EE
aa� T m
O
L L C q - 0
a
O
L M
a, TI m
L
0 a0
✓ m
a U
L -M
aM
•M m
M p 3
C L q C
M m M a
m
-M a a
M O C
-M m p
M> E
•M lJ
M m
vl •M
m
H W W
q
M E m
01
U m
m O1 C
U E q
m a
u E a
m qm
m 'O OI
U -N a
m C
U-
m .0
u `+
m O
U H m
N M N
N
A •.� m
o a m C O
M O�
v O
p C C
q
O
m U
q m C
v
q C
m ai
q m m
m a C
A W
n
a
a
n
o
o a
a m
v o
A
O q
N
M O
m 0
O
O
3 u
A a
m fWi
v
N
0
N
M E
L m pE7
q m
O7 m
m
+ O
N M
Ca
Q L g C
U W
C. fL
fL
0 4),CmTI
z OG
E q
tv
m
W
m
W
G
W
m
W
G
W
m
UI
m
W
m
q
O
W
m
m
q
•M
m
O
p
m
m
C
M
U m
v
a�
m
o
U
�
W
N
,mi
q
H
v
OG
m ti
K
a
C
E
a
-
M
p
W
W
O
d
u
a'
O
u
U
U'
O
O U
m
WWg
q
m
C
a
.]
M❑
A m
D
W
G
E
E
U
H
Q
W E
a
N
S
d
aO
F
m
a v
DG O a
U C
v
K >
o0
0
0
o
o
o
O
O
O
O
O
o
O
W (Y
D \
M
m
O
O O
E
O
O
O
O
O
\..
a
L O
01
m 'O OI
L
O
O
O
N
N
N
ry
M O�
a� e a o
a
AM M a nm a
tr•
q
O
a
o
n
a
a
n
o
o a
a m
v o
A
u
u
Q
N
o
N
N
0
N
0
N
N
0
N
0 0
N N
W
O
O
O O
O O
O O
O O
O O
O O
O
O
O O
O O
O
O
O O
O O
O O
O O
O
O
O1
m
O
O O
m m
1(1 1(1
O
O O
M
O rl
O O
O
d
O
o
L O O
C o o
L n n
C
L lD lD
C lD lD
O
o
L O O
F o o
L a}
C a
m N
N n
L O O
F In ul
L O
F N
1
O O O
O o o
O o o
v
O n n
O
+ N
O n n
O C
O
O
7
n
Q
Q
P
L
F
F
O
W
w
W
W U
O
•.I
7 O
O
v
L
L
W
F
W
W
L
U
ro
7
m
m
>
> L
L
(m] F
L
pp C
y
y
W v
A u W
>
•.�
m
L
U
U
3
Y
N
W
W
m
L
C m
W L
H ro
W m L
H ro
Wm L
m
L
ro
L
L W rl L
m F m
L ro
F L
•O m
F L
U
U
0
F
a o
F
t a0
L F
t a0
L F
0
F
0
F
o ff
m o
F
m o
F
ro
E
O
o
o
m> .i F
d -N .-I W
Ol
m
C
L
F
x
d
Ol
N ra 3
Ol
M
O
v
'O
E13
H m
m
d W
m
L
>
N W
N W
x o a
U v
U -.mi W
i
~
>
N
Ol i
Ol i
Oo
o
7
.� -.Fi G. F
E
E
ti
0 0
0
U
v
m
m
o
o
E v
o>
m •
O
3
m
v
ul n
O O
q
E
H
.y O
m
O
O
o
O
m W W
m U H
O
F
ro
L
U L
U
U m
o
H
x
m
1
0
N
ul
m
7
OH
.'I0
U
N O
H U
b' �n F a 0
F
i m Ql
M
N
C
O
v
O
a
C E
O m
F W
O L L
CW
O L L
<
O 7
m 0
O AcC
F
F m
O
F A
O
a a
I
•p O
U
U
�
al
-H F
L W
F -.i al
L L al
w
•O
L C
•H F
L O
Q
a W
-M X
a
.i L W
a
-M L W
a>
-M W
a F M 0 w
N WE H L •N
Y
W
a m
•M L
a
N 'O
w
L
L
Y. E F 'O
H
U m
U m
m
W .-I
m H
W H •O
N H
W H 'O
m L
v F
m ro W O N
W a
U
m F
O
m a
W
O m
O 77 F
O 77 C
p m
O H L H
w•Ow
.-I mO
-ti
O L
m F
W N
W ti
C]
L F m F
m mm
a F
m W
W
v -H
U L
m
H
v
7
'O -H
m
i
H a
m
F H
L
F
U
7 3
7 3
F
E F •.F+
W
U d
(j
y
y
N
y
y
fA
Y
H
W
M
m
d
d
N
N
W
v
E
E
v
o
O
O
7
L
F
F
O
W
w
W
W U
O
•.I
7 O
O
L
L
W
F
W
W
L
U
7
7
H
m
>
> L
y
y
y
N
U
U
3
Y
N
W
W
O
O
r
x
d
0
m
d W
x o a
U v
oIn O v
Oo
o
0
0
0
0
0
0
0 0
0
QO a
m
N
O
o
o
0
O
o
ul n
O O
q
E
O
O
O
O
O
o
O
O
O
7
o
m
L O
x
m
1
0
N
ul
m
ul
O
o
In
b' �n F a 0
F
<
<
Ill
rl
O
v
O
a
O O
a m
H N 7 W H
A k O d
a
O
<
<
<
<
I
<
<
a a
I
•p O
U
U
�
�
O
OM
O
O O
• A
Q
�
N N
m
0 0
o o
0 0
0 o
O O
Oo
o 0
0
0
0
0 0 0 0 0 0
0 0 0 0 0 0
0
0
OI
ro
o0
0o
ri r�
'
oo
vi moors
.�
d
O L O O
U 0 0
L O O
U N N
U
U O
O L N O O m
U m
`
ov
oNN
o
ENN
v
m
47
v m
w u
ro
m F
m
F+
F
o F
m
v y
o .�
m m
ro
F O
-.a o m
�+ T A .-�
u ro ro
•+
m
F
ro
� H
m v m
H m
v o
U>
O O O
o
O
o
A a
U O
o
m G
o o
O w
o
O
L m U
O O
o f
O v
F Z F
F
N F
E
.
w m -N FF
y
F 4)
w
cn
u
u
T
h
-ti F v
O H
C
U
b H
o 4 Ic
O A
m
L
M O M
O
OI
v
m Oros
U° O
41
E
A H
W
C
W
W
A
. U
m 41
m m
u W u
C H
v FO,
M
O
-H
w
v
C
+i O
m U H
b C
F O
w
S
m b
❑ O ro
U
H
GL
7
F
m u
w H U
u
m
N
m
m
O m H
E
v
>
O u qW
F ?
w H
O v
F%
m
F
N x
F 41 T M
H H m
C W u O,
O
F M
v
F M
L O EE 403
F F U
p,
F H O
O
O
O U
-A •A
O F F m
- O d
O m
•A •O •A m
O w
-A
O
-H
O m E H
-H E F O O
O 4)
•H W N
L O
.P. N
U A
-H>
U m 1EE5-+�
a H N m
U m OI v
a A o W
U 'O
•°' ,o
L F
D.
U
L m O H W
-A01 H L W U
L m o
-A m O°,
M In
U
M
U b
M O bC mH
U 'O H
m r
U U m
M m
U mU
H m
M a F L F
U ,.qq m m F m
H M
U L
m U
m o
m F u U
m v m
m m .i N
m H U
m F
m
m F
m 0'
m E u E m E
m m
❑ m
c4
❑❑
> .i
ro .�
❑ .w F
v A O
❑ m
m
❑ -H .a
m m
❑ v m m m m
H •n M m m M
❑ O
O F
U
°
o u .0
C> Tl
z
W
m 1°i jpO] m Ia. a
w H
•w
L
m m
U H
v m
> m
m
m
U a�
F m
CL E u E
U -A •a F •A
v
ap U
r
d
m
0
o o ro
4)
v v ro
z o. W
v
z
o v
u w
❑ F v m v v
w o a ro W z
w
r m
A
uu
H O
0 o W
o
a A
v m W
z x
H ••
m 3 m
m +>
-A m
W m
H o N
u
F m N N m
L
W OI m
C
A 7 H W
E
U 'O
vO 7
.i M -H O
A -H m m u
O, m U I U
O L m > j
H v -H v
F ❑ 04 K
v
L u
vF
OI m
b H
a v
m w
v
a
m
v
m
m
v
v
a
F
U
x
M
m
w
v
>
❑
W
m
d
a
F
O
v
C
m
m
v
>
m
m
a
m
H
v
H
v
a
4)
v
e
m
m
H
y
m
u
>
m
m
F
O
m
M
>
A
W
H
F
H
F
u
oo
F
N
> m
T
u
>
>
o
F
o
m
r
v
z
9
o
o
H
v
a
m
x
u
a
z
a'
>
N
x
o
0
m
w v
Y O 7
U C
v
o
0
0
0 0
0
0
0
N o o
A
E
o
c
O
c
O
c
O O
c c
O
c
O
c
co
L O
M
N
1+1
b L O1
L
O
O
O O
m
m
O' �c c77 a o
AN W O d
F
00
m
v
m
a
m
a
m m
V V
v
a
m
V
a m
b o
u
U
o
M
0
0
n
0
rl
0
0
0
• p
a
.i
r
r
r r
.i
.�
.i
v
0
o
0 0 0 0
O O O o
0 0
O O
0 0 0 0
o 0 0 0
m
m
o 0 0 0
0 0
0 o e a
W
ri
U O O O O
c vi o 0
O O
0 o
U O O O O
c
v
c
ry N N of
itl ul
n n
m
m
EO
EOE � �
a
>
m
o
v
a
c
U
m
v
v
>
v
d 01
M
O
3
m
c v
M mx m m
m
v m
m
m
U
m
v v a
o
L U o r O G m m
M
U m
v
m
p
U
U c E U o
O
m U
m m o
7
F
F W W F F
F
m F
c v v
m M w U U
N
E
O
O m O1 m y
L
o M O •N U {l -
W
N
C
O w N N O
m in v -ti v U
>
3
0
m
m
av
U O a
.-moi m V o o m
M a
v
L
-+
m v - w t
M o O 8 U D
rc
v
„ U R � R
o o
m O
N
O
O
.i O v W
U
❑ �
o
O. v v m
o
F
W o o
Av
E
.i O. M C C m t
M
0
0
N L c t C U m U m
>. a
m N c
U
v o- U •. v O. a s
❑ R V w-_ v o O
O a
M
v m
❑ v a
la0
v a v O L U
t3'
'a w
c
a
O C v m U N m
o 3
L M
o
U -ti O R -ti R U O
w
a o
> >
r�i .Ci
mr .I
O'
v
W
v
W
v
E
e
0
u
m
O
in
e
v
c
m
c�-
v
a
>
m
o
w
c
a
c
U
O.
m
v
v
>
v
M
v
3
a
U
U
N
Q
p
g
C7
U
7
r
S
G
aO
F
m
m
av
U O a
L
❑ Yf O m
O
O
O
U
❑ �
o
00
o
F
W o o
Av
E
o
0
0
a
U
t3'
c
a
a
of N
N r � oON.
o
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
GENERAL FUND
STORM SEWER
"A GREAT PLACE TO CALL HOME"
01 1 1 1 1 1 1 1 1 1 1 1 1 oO = � I I I I o
H LU O ' r N N V'
U N N
0 rn
m N
CL
01 1 1 1 1 1 1 1 1 1 1 1 1 LC)Ln (D (0 0)
H 0 ' 0 N N
coU '
(D N O O00
N
O = O
� m N
CO
a
H w O L 00 L() ' LlLO N N 0 0 00 '
U O N
N
C6 cr o
O c
m N
a
`Q r O o O . N
H w O N N N N L()
U ON oS ai o
O c N
m N
CL
0 I I I I I I I I I I I I i 0O O
Lu H O O ' O N N '
C) w O
a 0 O O N
W
m N
O O O O ' 00 ' ' ' O 00 00 O 00 ' ' O
JLU to C\l LO ' ' ' ' ' ' ' ' ' ' ' ' O M O N 00 N O
(� Z W N V C6 06 N V (O C
00
CN
LU w
0 O O Cl) r- LO O
h O N LO LO
�1 (O (`') O M O O
Lu a O V M N M
La LLL O
OLf) ' ' ' ' ' ' ' ' ' ' ' O O O O ' 00 ' ' ' O 00 00 O 00
p � L Lr) N O r (O O (0 O w p O M (O N 00 LO N f-- O
U) 0 C V (`') 00 N V (O C)
� O
m N
c) O O Lo f-- I-- O O (0 Lr) LC)
O (`') O I- r N Lf) Cl) M N�0
(
N O O Cl) N � 00 Ln Cl)
H M 00 N ( V (O N M
U o
QN
J
cn
Q
U
J g
Q
W H Z N W J E
U U O U) a a)
08 � w cn � 2
LU o 10w z �� N� U)a w rn a)
LU U N U Q w N a) X J w �
U c rn U) U) j J U N Z � 0) c w a a) J y
0
acD) Z 08 aa) c ami O w�cl) CL F E X z � a Q N LL
Zo a 0 z 06 RD:.m w w o D U w (n 0 w
d Z oj$ U c of 8~> � 3 o w IL
O S S �° a' Z .2 06 a� c a Q� � O w of
z a) � a) (D (D o o a a N .cn - c °� a 1= � U) 06 :rn co O 2 c U J U)
O� E> E— co a E J w c a) v a 0 06 Q m Fu
U (n .� N U E W Q LL ._ � ._ N o a) fn - c ._ -0 tf
cn Lu co >
0).T o 05 m o o d) ~ O .Fu ate) H w o (L) M> .� H Z .� H a a) M m
LU w > o o O awl>w O IL cc/,) O 0LL2i O U>CDU
acnO��C�cn���Qa H
z
� w 0 O 0 O 0 O Ln O Ln O O Ln O O Ln O Ln O O Ln Ln Ln Ln Ln Ln O
O � � N N M M 11 0 (0 O 00 O O � N 00 O N 11 O O M O 00
O 2 00000000000 OOOO 0 0 0 � N 00 O W N
00000000000 LO LO Ln LO 000000 LO LO 0) 0 0)
U :3 0 0 0 0 0 0 0 0 0 0 0 LO Lf) Lf) Lc) (0 (0 (0 (0 (0 (0 (0 (0 (0 (0 (0
Q Z
F-
LU
W Z
0 O
LU
00 U
LU 0
3: w
LU CL
U�
W
o o >-
LO
0
Luw�00
U (7 N O
� � N
O = O
m N
a
Lu C-4
0
W o
U
O N
0 = O
m N
CL
w H c (D
fn W p
OC9N0
d N
Q O
W m N
IL
0
LU to
O 0
W N_ M
OO
N
a
u) ur)
O �1 p
O V M
>- ;D-
LL o
Q O
N
Q
a
W
J
Z
O -
�a
av
� J
U Q
U
W O
H
Z W
m
O �
U �
Q Z
0
0
cc
O
Cl)
0
0
0
O
M
0
Q1
N
cD
0
rn
co
r
M
M
tD
O
O
co
r
O
N
W
D
Z
W
IL
X
W
J
H
O
H
STORM SEWER EXPENSES
Consumable Supplies
35.8%
PROJECTED 2004 EXPENSES
4.3%
Professional &
Contractual Svcs
44.0%
PROPOSED 2005 EXPENSES
Professional &
Contractual Svcs
30.6%
Operating Expenses
0.7%
Capital Repairs
68.7%
Consumable Supplies
0.0%
PROJECTED 2004
PROPOSED 2005
Professional & Contractual Svcs
8,320
9,000
Operating Expenses
818
204
Consumable Supplies
6,768
-
Capital Repairs
3,000
20,196
Total Expenses
18,906
29,400
Consumable Supplies
35.8%
PROJECTED 2004 EXPENSES
4.3%
Professional &
Contractual Svcs
44.0%
PROPOSED 2005 EXPENSES
Professional &
Contractual Svcs
30.6%
Operating Expenses
0.7%
Capital Repairs
68.7%
Consumable Supplies
0.0%
r
m
0
o
0
0
0
0
0
0
0
0
0
0
0 0
0 0
En
ro
..
..
ro
..
c
..
..
..
O
E., ..
LL
U
U
aJ
aJ
U
L'
L
aJ U
1
7
7
7
7
7
7
ep
O 10
N
E L
m O
Q
Q
Q
EO
Q
EOE
Q
E
Q
E7
Q
E7 E7
Q Q
7
Y
x
a
O N
3
m
w u
iLO
U
yy o O O o O o 00 0
C 3 0 0 0 0 0 o 0 0 0
p o O L O O O O O O O
1 p\ N m N N N N N N N
N N N N
O O N E O O O O O O O O O
\ 7
z O N N O
UO O O O N o
m b U bl L O O O O O O O
N' N N W H O N N �/1 itl itl N itl N N
A o 0 0 0 0 0 o �' o
�
e
3
..
..
..
ro
..
c
..
..
..
O
E., ..
aJ N
N
N
N
N
N
N
m
N
N
N
F4 m
m
N
IC 10
# 10
10
m
ep
O 10
N
E L
m O
aJ
O
0 O
U
m 0
L
m 0
da L
r 0
L
O
O L
.i O
xwx
�% F
F
F
u F
u F
N F
F
F
�
ti
ro
M
ro
H
K
F
L
m
'N
q
u m
.H+
7
-.mi
•ui
E
�G
o
rl
q y
U
a
O
O
U
vOi
)
E
m
7
H
3
L m
Q W
m
K
H
O
O
0
O
N
O
0
m
L
m
G
i
f
O
L
H
p
H
a
O
0
N
C
m
7
m
U
U
a
e
m m
v
o w
•N
w
�. >.
w
�. >.
c
G U
a
C a
e
C •.1
H w
G H >.
O m
U
O e
•.� �D
O 1 F
-N
O O
-.� O O
O m
O
O M
L G
U
U O O
U
L
L
L O
U (]
L O
a -w
a�
as F
uum >.
am
M
u�(
u•+
u
M
u
M
u
H
uo
M O
uN
M
um
H- C ro
UN om
m W ro
m
N O m
mF
m
m
m o
m w
m a,
m N -•+
p m iJ q
p �m
p -
p wm
p wm
p
p OC
p M
p y ro ma
vii
as
O
W W
o
o
.H+
A
o
O W
u1 N m
F
p W
F
7
Y
x
a
O N
3
m
w u
iLO
U
yy o O O o O o 00 0
C 3 0 0 0 0 0 o 0 0 0
p o O L O O O O O O O
1 p\ N m N N N N N N N
N N N N
O O N E O O O O O O O O O
\ 7
z O N N O
UO O O O N o
m b U bl L O O O O O O O
N' N N W H O N N �/1 itl itl N itl N N
A o 0 0 0 0 0 o �' o
e
m
ro
m
m
o
u
%
U
m
F
N
m
t
b
C
N
F
E
u
3
m
xwx
pG
F
ti
-O
u m
.H+
7
-.mi
•ui
E
�G
o
rl
q y
U
a
O
O
U
vOi
)
E
m
7
H
3
L m
Q W
7
Y
x
a
O N
3
m
w u
iLO
U
yy o O O o O o 00 0
C 3 0 0 0 0 0 o 0 0 0
p o O L O O O O O O O
1 p\ N m N N N N N N N
N N N N
O O N E O O O O O O O O O
\ 7
z O N N O
UO O O O N o
m b U bl L O O O O O O O
N' N N W H O N N �/1 itl itl N itl N N
A o 0 0 0 0 0 o �' o
v
0
o
0 0
O O
0
o
0
0
0 0
0
m
m
m
H
v
A
v
U
v
E
\
m
w
c v
x
C
u
\
c •�+
�
0
m m O
o
O
o
0 0
a
a
a
A
A
a 9
m C ✓
H M m C
-mow y yE E 0
m u v u a0i m m H N m .0 G 0 Ol !ll 1.1
0N N O
m a m a m e✓ m c ro u
✓ v a v o ✓ ✓ ✓ ✓ m ✓ m
FO Lu a waO O w O C- O
0mF F v E ✓O
F Ol v
m -M •M N m m •M m L w m
w m C m 3 3 -.+ m✓ u 3✓✓ v v m
M vm -
m u 7 m m
G, ✓ ✓ w M m 3 ✓ >. w m M •.i
Cu t m✓ m✓ ,j M a y m m 0 W
v E 7
ro v C u O O a ✓ O w c
w C L 0 -N a U W U U VI VI U U
v u m m E m o n w c✓
m> .� v d O m C
C C 01 - L -N L O 1 r L .-I ✓ O
O m ✓ ✓ m Q N ✓ N M Vl C U
C 'O ✓ M C 0✓ C O - r w w O
v •N N M ✓ O ✓ U
m m.i
✓ vU 'O P, 'O N N m N -M -M y N✓ U w 'O
C 'O C w m -N ✓ -N ✓ -N U' 'O U ✓ m m C O N
M� -M O m N m N m N 'O
-C.+ m ,•,. m w> CO
O E U O 1 m O C C 0. 'o OO
-- ji e ✓ C C
a vc u aM u;O v u 0 m M Pm
✓ O L m
✓ M ✓ -N m ✓ L L ✓ ✓ -N m ✓ U ✓ w H
M C O O m -M w✓ -N w✓ m •N C M -H w✓ x •N •O -M U
M✓ E m U M H m H m w N w m x w m U E w v H C
U m m w 'O v U ❑, m U ❑, m w U O 'O W U ❑, m d U U 'O m
m O u u C m m C N C v m v w C m C la ✓ m m m O E
m u m✓ m m- m w 0 m w 0 3 N u vin v w O u m v C m O v
❑ >. C > w C3 v -M ❑ v -M v ❑ •O ✓ [� ❑ m -N >i ❑ -M m C3 w m
Ol N m Ol ✓ bi ✓ ur 3 v u m 7 C w
C U C u m w •.i N CU m
-.i w ❑. O w m O m O m E x •N w O m> w -H C
O v M la it a w '�
C W 0• m N M O O 0 01 N m 7 m O O L v O w O v
O w v> m w Z u x u m `� K w Oz
u✓ w u✓ x w
O� N N t•1 a N N O� N N O� N N t•1 O� N N t•1 a O' N N .•1 a O� N N O� N N
v v v v v v v
W m VI UI VI m VI
m
v
-M
O
0
m
H
v
A
v
U
v
E
\
m
w
c v
x
C
u
\
c •�+
�
o
N
w
u
C
✓
g
M
u
c
m
m
U
C
7
a
u
N
x
w
xO w
F 3
d
W
V
x o
u
a S O
0
0
0
0
00 0 0
N
N N N
❑\
m o N N
m
,❑
E
N
O
N
O
N
N
O
N N N
m 'O U O1
6' �o C ❑. O
G
{OIC
t0f1
N
O
'
O O O
❑, m
u
M
v
o 0
0
0 0 0 0 0
m
m
7
a
L o o
C H H
C
r
v
v m m o 0
1
m
L N
N
m m
m
E
E
E
Q (V (V (V lV
b
N
L
7
v
E
O
m
m
L N
N
m m
m
m
m m
m
v m
O
F
O
F
WO
O F
O
F
v O
E F
m
v
v
R
v
U
U
-N
m
v
a
m
3
M
a
m
v
O
-N
m
M
y
w
Q
p,
v
M
v
q
O
m
m
w
E
v
m
7
Q
R
m
m
E N
m
m
v
N
O
v
a
0 O m
m
c m
a
a s
a w Qt
E
O fL
O ON
Om
O M m
M
U v
L 'O
L m
U O b
W
s
m
•°' �
M m
•�' �
M mM
-°' a
•N
-°' v
M m U
N
N m
N C
m E
N C W
la
q -aq
v
In
In
U
0
0
L
m 7
w
U
'O
G
M
w
m
G
N
N
>
O
C >
m
7
3
E
M
I
m
N
m
w
m
w
m
w
L
v
E
v
u
m
m
a
v
m
m
v
a
e
v
w
y
w
a~
a
m
�
w
v
e
o
v
v
v
o
a
e
U
u
m
+
a�
i.l
N
a
M
aO
E 3
v
aw
m
X O e
m
w
a o
o
O
o
O
om
O
O
m F
1 q o L
q N
W
O
O
O
U N
0
w m ri
.q
O
o
h
O
o
o
O
ro
h
O O
E
�
U
L O
1
O
o
1
1
m
m
E E
m �o a a o
wcvgww
r
a
o
1?T
N
N
aw
• A O
Q
0
N
N
N
d
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
GENERAL FUND
EMERGENCY MEDICAL SERVICES
"A GREAT PLACE TO CALL HOME"
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
EMERGENCY MEDICAL SERVICES
MISSION
The Town of Trophy Club Police and Fire -Rescue Services is committed to providing the highest level
of emergency service through public and community education, emergency response and
enforcement. By utilizing dedicated and highly trained personnel, we can more efficiently protect the
lives, property and welfare of an urban community.
GOAL
To provide quality service to the citizens of Trophy Club by providing timely and efficient response to
fire, medical, rescue, and calls for public service.
MAJOR ACCOMPLISHMENTS FOR FISCAL YEAR 2004-05
1. Provided Cardio -Pulmonary Resuscitation (CPR) training and First Aid classes to various
corporation and civic organizations.
2. Implemented schedule of fees to stay consistent with area medical providers.
3. Established guidelines and contract for non -emergency transfers.
4. Established the use of Automated External Defibrillators (AED) within the Trophy Club Department
of Public Safety (DPS).
5. Awarded Regional.
MAJOR OBJECTIVES FOR FISCAL YEAR 2005-06
1. Provide specialized EMS training to enhance pre -hospital patient care. This can be achieved by
enrolling staff in Advance Cardiac Life Support, Basic Trauma Life Support.
2. Provide CPR and HazMat awareness training to Police Services, Public Works and Town staff.
3. Enhance public education programs for schools, corporations, and civic groups consistent with
community demand.
4. Provide specialized EMS Training for EZ 1/0 per Medical Control.
5. Provide specialized training for wireless data transmission per Medical Control.
"A GREAT PLACE TO CALL HOME"
Z
O
F-
C.)
LU
O
w
CL
Q
LU
Q
00 O I� O O O N N V 0 '
w
N O V
1l
O (O I� O O o O V I-- '
O 0 U) O N 00
B O O V� N O (C
S O U
L
V Om 0
M r
N � � Or V
F- H
-(LQ
�
000 COO - LO
r O
USLU N
00 (DMmmr V ��
a)
r V
�
N N�
of U)��I�(ON
Q O0
N
M CD
m CD
N
CL
Q
M LO LO r- M O 0 N
1�
r (r N
a0
I� O (O O U) O N LO (O
1* Ch N 00 N M
OO
O LQ V CO
N U
N 0 M N O L 0
N O O N 0
F- W
(LQ 000 000 ONO 000 000
(L
ONO
(NO
V COO (r0
C00 000
V (D N
LU
Q co
00 N 0 N(D m 0 m- O
N
00
I- (h
N N
00 V I� O N
M
0 CD
CD
m N
a
Q
V CO Cl) U) U) N 00 I- �_ '
N
' 00 r
(O
U) CO U) O O O U) 0 O m 0 '
O V Cl) 0) 00 N U)
00 Or
� G� Cl
M
LQ( Cl)
r
0
0) Lo U O- l!)
0) O N O 0)
F- H p
CNO C00 Oro U)
N 000 Ch COO
(00 CO 000
V (D N
U) N - LO Cl) - O)
00C'4
W
CO Cl)
O
N
00 V CO (O
Q n
00 NO Cl) CO
N
Cl)
0 CD
m N
CL
Q
V N LO (D U)()) I� N 0) N'
r
0(h
M
Cl) Cl) Cl) 0 m O N O) O I- V'
LO (00 000 O)O)O
It It It N U
0) V
O (!)
�- 0 m Om
N r !O O W
F- W p
000 COO 000 (00 CND
W
U)
On)
COO 000 U) U)
000 C00 000
V i7 N
Q (p
000 N (() - C\ Cl) L6 Ch Cb
N
�
co)
(() Ch
a
N
1� V (() (()
0 CD
CD
m N
CL
Q
0) U) N 0 CD U) CO I- '
M
V U) 00
1-
N O N O M O M I� O U) M'
r 00 U) M V (O
Lu w
fA w p
I- V M V 00 O M M U)
U) 0- U) 0 M - LO (O
1*
O)
O NT O 0)
U) V Cl) V
1*
r-
00 m 00 00 O r- V 00 U)
Cl) - 00 N 0 I- V U) -
O N N U) CA CO
N 0 U) 00 O LO V 00
O :' N
-:O - U) (h r-
N N
c
0 U) Ch
4
N
00 V -: N U) 0
d Q uO
0 CO CO
N
M
m
dCD
N
Q
I- OCl) O O N Cl) O V N
O
0000
O
0 0 0 O 0 O M I� U) M O'
r N O O M O O M
LU
(.00 O 0 O N0 O V U)
(n
000 U)
LO
m N 0 (O I- O r V r --O O
(O N O U) M O O
0
O (O M O- M M M M-
O U) N Cl)
O
O 00 N (O I- V (O - N
O V O I- O O m m
WN
LO Cl) C14NN m V Ch 0
(SO
N N
W
11 (h (h V L
M
-CD
M
o CD
N
a
U) CD ' Cl) LO N V V V
O
U) U) I-
co
I� O ' ' ' V 0 LD ' N '
(n (O O U) 000 m
r-- r O V Ch N N O V CD
W
:
00 I-
00
N O U) V O I- U)
(n 0 00 V r --O V 00
O O
I- V CD V C)) C) N 0) V
N
O Cl)- �
(17
I- M-
U) I- N O O U) CD
N N O) N (O
M
Ch N
(O
M (h L(5
N N
p V M
V N
} (O
N
LL O
H D
U) O ' O 0) Cl) V 00 Cl) 0) N
N
O O O N
N
I- O U) O O O Cl) Cl) Cl) '
co) O 00 O O O V 00
LU
CD O m U) N 00 U) O CD U)
1*
O U) l!7 It
n
CD CO CD r O O U) N O U)
(O O CD N 0 0 00 00
O N
� O I- 00 CD r V- V M
LO
O C� � V
LO
Cl) Cl) 00 N 0- O 00 -
(O O 0 O V N N I-
Q 4
N N Ch m V (h -: 00
r�
CO V m
N
(� N N V (()
mG
N
M
N
J G
V ' N O M O 0 00
LO
V O N 00
N
C)) C)) N' Ch V r 00 ' ' ' '
r I-- LO V V O I- m
Cb V LD V M (O 00
CO)
V (O O) V
(17
00 I- r V 00 0) 00
(n (O 00 CD V O U) N
N
V V N I� N Cl) 00 N V-
C)) V N Co
O
- Cl) (O 0) 00
N V V Cl) 00 O 00 U)
O ONO O V (h Ch
N
(O N
M N N (O U)
U
CO
N
M
G
Q N
N
M
U)
LU
U
to
>
w
�
U
LU
>
U)
w
J
w
Q
U)
Q
J
LU
U
Mm
Z
>
U
o Q
w
Cl) N
W
F
� z)
Cl)
LU ° �
to
O
H
LU
to ami U
se
w
o
w
U
s
d
> a`)i X t
ca a)(o
O
w Q CL
z U)
aLU U)
z
p
0
CL a
w °o 'E w
Z
Cl) a) m n~ E
Q m .� N
°tS
N .�
w Q—
O
J M d C a) C O a)
Z J a) (6 p
LL
O 0 O O
J a) p OL
E
w m a) U E
w
O g Q
O
0 (i N E ~
w o0 U
a
Z o
a
o
a
a
.s U
p
°� o> api L Q
o .o ds .�) .o
N
2
9
w U
U
Vi
fA N �- (6 .0 E Y W
w (6 a) U) 0) '6 a)
Q
H
LL Q U sZ E
O a)
Q
iZ E N N .0 O p .N N p>
w N E f� C1 O
a fn 0 p
H Z (6 sZ -6
LU
O p
w m > 0 p o o s °�
O
t 7 N
a� 6 m
0
a) t> T>
a o 0 o N p m -0 .N o
(6 T
0 O s E .N a) s x
Q
iL 0o��c�cn���a
0
a >w=
O�Ua �aocn�aQ�U
UI��cA0�a0
�w
z w
LO O — LO 0 LO 0 LO 0 LO 0
O O LO 0
LO 0 LO 0 (0 0 0 0 0 LO LO a)
LO O LO O 0 LO 0
O
O- -- N N M M -T le W
1- O O O
O- M W W 1- O O - N le W
O- N W 1- P� W
O O O O O O O O O O O
(17 LO (1') LO
O O O O O O O O O O O O
(LO (LO (LO (LO (LO YO') (LO
U Q
Z
(1') (1') (1') LO LO (17 (17 LO (17 (n (17
(17 (17 LO LO
(D co (O co co (D co (O (D co (O (O
(O (O (O (D (O (O (D
Q
Z
O
F-
C.)
LU
O
w
CL
Q
LU
p co O O co v
� H N N n
LU
U
LU
D
O o
m N
a
p rn O O cm co
F- W o N O T
U N N
coLU
O o
m N
a
LU F- co N O 0
O
F-
LU O M
U :7 N N
D
O o
m N
a
LU H n N O O T
O
LU O T
U i7 N N
LU
Co
O o
m N
a
O
Lu H Co O
n
f/) w 00 N r
N
CL o Lo
N
N
O
w m N
T
CL
LU LO o00 (.0
LU N O — O
O N
H
LO
O
WN N
a)
r
4
N
o O
NONO Cb ' co
0� N
H M
CL
U O
LO LO N O
n
O O
T
pp11
O
CO
�l M
T
} Co
LL O
Lr)H O V Lo O O 1-
LU N O — O
00
OT
CO
N
NONO Cb ' co
LO
H M
co
U O
T
Q O
N
LU
U)
Z
LU
CL
x
LU
LU
J
- m
Q Q
CL
Z N (n
g - Z
a Q � O
Q F-
LU � o .0�
LU (o-
D O 2E U a 0
H w
m Goa)OO
OUB LoLOh i
U co co co co
Q Z
O
�Cl)
O
O r-�
N N
O r
P-- O 1
O I� N
O
P- O 1O I� r-�
N N
O T
r O r--
co
N
0)
O
0 I- 'IN M
N O N O
N N co
T
1� N
ON IQ m
N Oo
N
' O C`') ' M Co
U7 I- N W
Cho 4 M
N N r
00 ' I- ' LO 0)
ON N a)
M
LU
o0 w
Q w
U) o a
s� X
cn w w
C
LU N U Q
CL m F -
x ig a
w Q Q
J w E Y U
H (6 0 N Q
Q m m (oo ~O
U U Of 2 H
LO Lo 0 3
Q01 a0i aNi N
w w w Z
w
LU
M
F-
5 0
Z
w
CL
X
LU
J
H
O
H
EMERGENCY MEDICAL SERVICES EXPENSES
PROJECTED 2004 EXPENSES
Personnel Services
83.1%
Professional &
Contractual
Services
4.0%
Operating
Consumable Expenses
Capital Expenses Supplies 1.9%
6.0% 5.1%
PROPOSED 2005 EXPENSES
Personnel Services
82.6%
Professional &
Contractual
Services
3.5%
Capital Expenses Operating
6.8% Consumable Expenses
Supplies 1.9%
5.2%
PROJECTED 2004
PROPOSED 2005
Personnel Services
316,150
352,943
Professional & Contractual Services
15,050
14,747
Operating Expenses
7,061
8,201
Consumable Supplies
19,544
22,274
Capital Expenses
i 22,731
29,231
Total Expenses
1 380,536
427,396
PROJECTED 2004 EXPENSES
Personnel Services
83.1%
Professional &
Contractual
Services
4.0%
Operating
Consumable Expenses
Capital Expenses Supplies 1.9%
6.0% 5.1%
PROPOSED 2005 EXPENSES
Personnel Services
82.6%
Professional &
Contractual
Services
3.5%
Capital Expenses Operating
6.8% Consumable Expenses
Supplies 1.9%
5.2%
W
�
A •M
d
ro
3
M
v
O
w
Ol
ro
O N M m
h
n�
M
O
N N
r+l m
S
C
w
.ml
W
W
I
O O d d 0
h
h
N
n
O N N
OOy
a
u
Q N N
~
N
Q
R
v
0
rl v
D4
L
U •aO U
'6
N
L
0
u a
E W ti
v W
m u x: a
w
v
A
m
u av
E w ow H
N N
O O
ry
01
v x m
X W u
•O m m
N O
x
p
N
x m
U
v x m m
X W a u
o
o -
W O
E'
m H c �n N
N ti
d�
01 O
E
W I W O
F
C O
O z
m u�i
•O
m
Q
C O es
O 2 m
rl
rl .i
z
W v p ut
A
%
O
z a
(u(y 9 v
m w u 9 m
[WHr
W N
S H Ol
1
9v m
E v H
v H m
M m
a H M H
>
N Q
-
m H a
M A O
W .0
.0 N N S V V x: u
X V C
.•C II ~ x 0
II
p N H -
N
'O 01
m n� d'
N -N II II N da 3
N •N U II h 01 H
N u
h O1 N
F N
II a II N
Q
IO
da 01 N
01 d�
W W
m
U m
C u -•i
O C 'O
u N d' Ol-
r1 v X X m> w a
O E
N M N .'�
N
C •A (] m
O o C 'O a• W
C
O >.
m m v
Mro E X v Q O
LL m m m
L -N L H S S U O m m
O E
N
'+ %
H - H II
S .� z
m
a
LL m ro Ol
•� u w w m
LL
>.
U- m a M m >.
H �.
.-I �n W -N
4 E> N a U
v -
u H U
O m >. v m
•-I > m 3J
-
H a ro m H
U 4) a m
H m o
U a -N
m m m
vuaFrl a
OO l O n n n n N -. M
u .I rn v
m m w
-N v
H n - C
u m y
Fm
O
\ >
va XQ
m u
v>.m
o u W
WE
a v o
S S S% w v
.0 F 3 �n �+ rn M S> .-I
W
E n .-I
a s
h u m .-I
W
H w v
•N a -.I O
> W
v •.I
v a a m g U
H .-• .- u
U O O N S N O m
>� N N N N d' h E al
W m
-� W U
.-I u -H o
p rl m H u
M
a a a
.-. �n
Ol U
C M
O a^
a -�ENr�i
F m y �- �- -• e m v o
K-•+mQmu
a• E O
u m .+ .0 O
s WUF
O
a
rn �n m .-I
-•-�-N
O v
aU
tr •'I N N C
�' N N
m
N
r -I N r1 N N N
N N N N
N N N N N N N
N
m
W
m
W
W
�
A •M
d
ro
3
M
v
O
w
u
a
m
v
v
E
•� u
W
H
M
L
S
C
w
.ml
W
W
a
u
r
z
a
0
D4
x o
0
0
o
O Oo
Q\
m
N
N
N N
O O
ry
01
E
.7r
N
O
N N
run O b u Ol
u
o
o -
0 0
W H
p
Q
.I
rl
rl .i
In �o �o a rl rl o m m m r r o o N N o 0
W �o ul ul m a rl o rl r r In In r r m m o �o �0 0
Ol
ro .-1 N N r O O N b d' d' N N O O 1p IO M M Ill
[y .-1 L V C al s/ N r Ill m al O O al M M L 01 Ol al N Ill al O O al C
N C 1p 1p C 1p M 1p ID 01 C N N C U1 N G N N C 1p IO G N N G C
a a a a a a a
.+ O O O O N 01 N O N UI O M M O N N o O r r O Ill N O Ill
v
In
R
0
m
m
o
U u
'i
•-I
rl
N
a N
xW
tl
ro ro
m
m x m
al
x m
m
L
.0
m
L
0 0 0 0 a m
., W b
m r
W
0 0
0 0
H F
F
o W o
0
F u F
0
W o
EF
rP
r o
EF
0
0
F
o
F
0
v o
F
.-+ m
m
u
H
m
ry
�.
m
a
H
7
x
H W?
W U �
W H
> •N
c
.+
..
m
a
o -m 'a
'a u E a
m
E
0
i
v u
w m
o
v
m.°�cc
a0
W
m
r
E
i
u
O
O
Ery
U
G
,Iq C
u
u 0
N
a
v O C
W
W
„
+l
uo
-A a W
m
C C
G d^
O d O
G •w -N
W
C >,
W
G>1
A
C U
ro
. lX
aW'
X L m O
G U H W
W •A
G +l
-A 1p
L
•A H 3 N
+� O O O
O O
-A rl
O O
-A e -I
O ro
•A W
O
•A Ill
a
O Ol m +� C Q
-A > H 'ro UI
O R
M -N W
ar
-A N
as F w
•A
a
-A
a
•N
aw
O
a l
•N C
0100 0E i w
•A O O O W
P E• U
m L
H
U X
C
H U 3 0
H
U
H
U
H
U O
H O
U >I
H U -A
U NI L
W a W
U- W
m
m O m 0
m
F F
m
N
m
m 0
m
m ri m -MH 0 pu.'�t
m- H
A R
W
G w
ro
q
d
A rt
d
A m
N
A CP
r
O
x E>
X .I > E
>
A R m N
.-I
ro
0
m E 0
L
ro
m
m
W
m
S L .X H W
W a W
> w
w
O
C O N
W d -.i
O
0
O
0
H
•A
m
m
V H U a H
�o m - O W
u
W U
m
H m
F
p a>
F
F
w
m
m a A
m A
a•.IA
H
x o
u
a
o In
O' .i N m
W
U)
W
m
W
w
W
m
W
w
W
w
O
W
m
W
m
R
m
'-I
m
o
U u
xW
tl
m
A
u
F
W
a
O
m
i
w
C
W
m
r
E
m
u
m
H
U
G
v
a
m
„
o
uo
W
a
q
aW'
m
E
3
a
a
u
a
0
w
x o
u
y
O
o
O
O
o
O
O
o
H
O
o
0
0
0
0
0
o
O
o
l W o F W
Q �
Ill
Itl
VI
UI
N
Ill
Ill
N
N
w O O N
.LWT
E
O
O
O
O
O
O
O
O
O
T~
z
O
1t1
O
N
N
O
O
O
m 0
m b .i bl
.l
o
0
Q
0
00
00
00
0
00
0
0
O e C a 0
M N 7 W H
R
7
Ill
o
Ill
0
N
N
N
o
N
N
In
N
In
N
A •• w a a
a m
O
U
i
NI
i
NI
�
M
�
M
i
M
�
/'I
�
NO
I
M
I
M
b o
p
U
Q
o
•'I
0
rl
0
N
0
N
0
N
0
N
N
0
N
0
N
N
,y
Y
O
♦
O O O
♦
O O
•
O O
Y
O O O O
Y
O O
Y
...
O O O O
m
O
N O N
O O
O O
O O O O
O O
O O O
O O O O
10
N
r O r
N N
N N
O O O O
N N
O O O
O O N V
d'
C o N rf
C a O
C N N
C N N N N
C
C N N m
q N
N
O N N N
7
w
N N
C
m
m
Ol
m
Q
m
U
N
d
\
O
m O
N
m
C
m m
C
m
s
O
a
O
a�
W m
c
°
•11
m
u
m
m
e
w
.a
C
EWro
0
I
v
U
-�
O1
•M L
u u
E m H
y > m
m
-Ia.
a
••
m
rl
m U ••
u
m •w m
H
m ••
J m
O m N
••
m
ri
••
m
N
••
m
M -M m ••
u >. m
m lu
a -U
m
N
m
1J
F W m
OF +0
•O m m
H
m
m m
L
m
• L
Ul m H m
O M m L
S
N
O
F
a U O
m w m F
m m m 0 0
m e F
0 O
H
-M .-I O
H
a w F
m 0
c H
F O
m y o F
m
w U
W
% >,
•m a
o v
o
�o m
W
1
z
`t m
m
a o w
O
m
C m o
m
R.
e a1 c
O•H
a E
>.
> C r
•H m v,
H
O
lu •.i M
u a
y H -H
E C m
m m
-N L
N
C
C9 •-I
a
U
C' -I U
m U
0
o
O
o
O
O
o
O
o O
O O
W A
U
m
G M U
C
.m
E 0 w x
o .•
N
O
N
O
Ul Ol E
O
Ol
W m C
F Ol
N
C -.I
m H m o
C N C m
a 0
C yr N
O w 0
O W
O m
O m
O m w C
O A
O m a m 1
y
O H C
x
H
�D �D
0 0
0 0
N 7 Q m
W
L W
a m m 0
W m •O
a m w
W U
a Ul
U N ew m L
•a U Ion O m
W w
-a
L U .� M m
a W (�(]] W N
L x
•a X m a X
AM
a m
U
M a L M
U O -H L
m m C C
H -H O
U U
m 0
M U
U C
m m
M F%
U C - m w
m C m
M
U H
m 0
H O F M m
U m C f4
m C •O O
M O X -H O
U O O H O
m m O U m
u
a
N
m C a 0
Q m U
W m m
O m .-I
m L
O m
m M H m N
O a1 m .+ r
W W
O
m O F -H -H m
q -.I a1 > a1 U
m m m
O
.-I C
.-I O O
m m
-.I
•.I
•O
m En •.I �n
•'I m A H
m
Ol
W .-I O m C
U m H U m
X w r1
y -H -H
u a.1 m
m H
a1 N
Ol
x a 0
w-�E•O
m
a1
m or a •H I
ax a
w W
x a w
m U ?.
- .I a F
m W
O m
C
.-. O .-. GI
N
m
m N a
N N .moi
g m h
U E
a0
•-- — a
W
w f�7aQ
O
�- h •.-
rrm m
rrmm
olm
trImm
am
o'.-INm
o NNa
lu
w
W
w
Ul
w
m
w
Ul
w
m
w
Ul
w
m
v
m
„
.-I
a
A
O
H
U
g
mm
m
U
m
H
7
w
C
m
m
Ol
m
m
U
N
d
\
O
m O
N
m
C
m m
C
m
s
O
a
O
W m
c
°
•11
m
m
m
o
.a
C
EWro
Q
C
9
U
-�
O1
•M L
u u
m
-Ia.
a
E
W
mW
•M_I
m
N
N
m
m
Q
S
N
U
d
w
N
W
O
R.
�4 O
U
1 0
0
o
O
o
O
O
o
O
o O
O O
O\
O
m
N
O
N
O
N
O
N
O
N
O
N N
O
E
a
m 'O aJ 01
0
b' �n C a 0
C
r
0
N
r1
N
0
c
0
c
0
o
�D �D
0 0
0 0
N 7 Q m
W
O
AM
a m
U
o
0
0
0
0
0 0
•p o
• A
u
a
N
N
N
N
N
N .-1
m
Qt
o
0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0
0
m
a
m
o0
al oo
0000orl In
afoul rlo lnar
oor r
al roi roiaoa a
oo
aloo
In In
al oo
rl
al In
F
.n
m
FL
mCi
0
0 O
C
~
H
O
m
M
N m
W m
❑ �
U
y
H
F
G
a
d A
Q E
m
ro
m C
m o
m
ro y m
m
m
m m
u m m
u
m
m
E � Ol �
ami
m
ami
y ami
m 9 ami
m
O
F
H al m O
a m a F
O
F
O
W F
ew O
N F
ro F
O U
ro m -N
W
W F
m
E b H
x e ❑
3 F
Am
o N .�
.�+ w x °i
w
m u
m
W m m
a F
O
w
U 7 U
~
m 0x
m • .r -ti
i
o v
x m m O
❑ D.
x"
ro
o o •..
m
m a e m
O F
O N m
m
0�., m iH
O
O mro
o m
Fw
N
P. ami ..qqw ,xm RO.
H U E H U
.1q��
H C 6• x E
Pa ai a0, m
x E •�
M C m 0 amJ
Pa
H m
_P. o
H U m H
M O•
U -M m O -M
m W Cu ro
U m x e X -M
m H m
U m ). H .i M O
m H
U aJ
U 01 O1 O
U O•
m -M
m m Ill x 0 ul a
m m❑❑ -M .q
m m
m -M -M
m
❑ al U U E
H Q -M m
❑ r r
C N m N !? C
❑ w ; E o
C •"� -M N
❑ al
❑ m F
-M m E
❑ m
m
m F m W
U W m m '+
y
O O
U - - •H
o m - a : N
U U U
m
m
w O, m
H O H
0
O
co m a m
y m a y
m
X
Q -a w 'om
m Ol
a °
H
wau w
ca �i�'cm��
a'i
a
iTNN aN
iTN a Dr Q
iTNN eN D
iTN
iTNN
iTN
m
f9
m
m
f9
m
m
m
m
C
N
x
a
0
m
X o
u
0 0 0 0 0 0 0
1 j❑s] O [� w H O o O o O O
❑\ m N N N N
U2 oN N .L� N o N N N N
O N E O O O O O
al O rn r O N N v
aNFa
p � ❑ a O
b o U o 0 0 0 0 0
N
A
N
A
f
H
m
m
H
H
m
C A
o m
F
.n
m
FL
mCi
0
0 O
C
H
O
m
M
N m
W m
❑ �
U
y
H
F
G
a
d A
Q E
N
x
a
0
m
X o
u
0 0 0 0 0 0 0
1 j❑s] O [� w H O o O o O O
❑\ m N N N N
U2 oN N .L� N o N N N N
O N E O O O O O
al O rn r O N N v
aNFa
p � ❑ a O
b o U o 0 0 0 0 0
a
o
In o o In o 0
00 000
Io l0 00
to to m
m
m
o
mino rl OO
OO 900
Iu lu OO
nn In
m
a
n
N L
N n o 0 0 0
n A N N Lm
0 0 0 ,M ,M
N N L ro N N
o v n
01 01 L
n
N
n N In
lD lD L N
C
N N v1 C o N N
m u1 C o m m
c C
C C C Ill
In r C
a s C m
aa
e K
ti o N ti rc
ui In o In
In p
.i .•i E
m .
v m mm
77
•• •• w •O w O m .. •• m .. •• N -M C ••
.+ m L w L y
mol m .m -I Ol .m -I .CI .mi •O 0 O m
m m w m m m o m .� m a m m m o a i m
as L L L r-1 U O m a U
O O ow 01 m 'O O m0 M A O m O -M M •M O
F m u F m m F u F v C7 w F
m O m m m L o ro •°' M N
m - m E -M rn m - a m w O m
L W m w Ol S m m U .-I M m
m F - L m C W - •O -M m a m
M t+. W -M L -M m 10 •U N m fd N U
3 m m s E w o m wa m m
m x N U m A
U 7 al w v W ip •O A A 7
\ ro m
r0 x m❑ u a s m m a
3C�C� m to m m m 7 aw m•o a
Y E o 7 m s m m m
N Ill 7 N ry •V m .-1 m a al L V m w L
U -M 7 U w
m Q! o -M m •M L m
m m m 0 ; -M -M L
L N N m U •'� •'� L H w L
u rn x a
Cm x x N C C -M m �. C m m C C C V C a w C M
O O •M T w O w m O mo
No
7 Ol O w
u v m y r ai m m -Oi aMi
x w ami ami O •a w 7 n -a a N •a -a m m -°� W
w 0.-I m qm w W o •M m w w �y m m w U a w U w U of �. w of
m rl 'a m w a .i U E 'O m U - N m a Ol N N N L m IO m iC
w o v m m m m m e y m a m y m m 7 7 m o
❑ C 'O ❑ L. m C •n w ❑ m C ❑ ❑ -M C ❑ m N ❑
O 9 .� u
C a.1 . m N A
- s C E❑ al N> y 'O m
•O m m m m m I m of u1
W .m -I v .� ti n o a �^ a o, m a ,mi w ro o u v
m C -M -M I 19 m m 0 O
m 7❑ O `� `� a s •O m U m 7 m -M a o a w `+ E
P .-I N t•1 V tr 1 t1 < Ill 1D n 0. rl N m Cr I N N ty .-I N Oy .-I N m ty
CD m m m m m m
w U! U! fq fq fq fq
L
U o
w a O
O O m
a t
m N m
K Y
w ••
L O 'O
m 3 m
m it m
U tY lD m
O fq
U U O
C o
W > o
a P3 ra
m L O
o
m O 7
m u
o ami m > Q
w m -A m
F ❑ a a
m
L U
m C
m m
Ow
7 m
M
W
m
6'
m
m
N
r a N
C a O
m a w
E ti a
o m a a
o
oa a W
w o o u E W
w m m m rn
�i
z
a
0
a
x o
u
1 ❑ Np Ngg O O O O O O O
W O [+ 4] w
❑ \ m Ill Ill Ill N Ill N N
fn O
O O N E O O O O O O O
\ N 7
m 2 ul o ul o o ul o
L O - O
m •V L L O O o O O O o
crw a a g a n n u u u u m
AN g O a O lD to to Io to to Io
a m u
A o uu o o O O O O O
i r r
N
m
N
m
m o o
N O O
O
O o
O
0
O O
0 0
O O O
0 0 o ri ri
O O O
m
w
\
v
•M
7
N
w
v
v
v
C
v
C
r O O
C o o
C
r
C r r r r
1
O
O
K
O
A
O
a
O N N
9
O
a
0;1
O O r r
w
M m
.. .. v w .. .. .. .� E .. ..
m m L O m m m 10 ro O
0
m N
N N U U N N C
10 10H 10m m O w m •M m m
U UC U L U U
O O O m O O 1 U E.
C 0 O ro w O O
F F F F 10F O H C F F
C U U L
O m U W
•A m N •M L
U U m j L v
w u u
m mm u
v v -.a {+ V O U m
aO O W A -A N
O w a w £ v 3 a
m v °• 7 U �. w v
C
Cr
m W A m A o
w O a u O ro M pE mpE,, b O
C 7 C ?gym v C V C a C C 810 O C H C
o O O w v - O v O m O v O O O O O
-A m •M m a m -M m -A E .M M -M .i -M w •O
L H U m I vU U it U U o W O U
Q. am 0 am aw m a?� Q. 10 C
•A �. -M W C W •A v -A F u
w N M u '+ O M -MM M M a w N O u M 7� C
u a u v u u o. u v 10u m u v v u iE' 10m a m C m 0 m u u m w
u
❑ m ❑ W F i ❑❑ C m ❑ C ❑ m v ❑ a E
v •M C U O
u O 7 U C m m o w ro
W
a w O m A m U O1 r 7 O m
7 m w O m 7 H a O m �o
O w a s U £ A ❑, w £
v v v v v v v
w w w w w w w
m
N
-A
m
a
a
m
v
w
\
v
•M
7
N
m
C
v
U
e
a
v
ro
7
F
w
7
w
ro
m
w
u
U
v
U
U
O
vw
❑
O
m
£
O
w
m
m
b
7
a
u
N
x
a
0
�
m
w
O
+
U
U
O
O
O
O
O
m
N
1 q No p
0
0
0
0
0
o
i F .
� Q\
m
N
N
N
N
N
N
N
F N
w W N
A
O
fV
O
O
fV
IV
O
fV
O O N
E
V
m o •O av O�
a
H N v w
r
C
7
N
b
N
b
N
N
b
O�
b
01
b
01
b
m U
w w
❑ a
o
U
O
O
O
S' m
W
•O o
O
o
O
O
w
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
GENERAL FUND
ADMINISTRATION
"A GREAT PLACE TO CALL HOME"
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
ADMINISTRATION
MISSION
The mission of the Town of Trophy Club employees is to meet the service needs of our citizenry and
efficiently and ethically manage town services and resources to ensure the highest quality community
standard for the residents, customers and elected officials.
GOAL
To give responsive and efficient services resulting in satisfied customer relations. To offer quality and
cost-effective services. Effective performance results through honesty, professionalism, and
communication. Maintain and enhance partnerships through teamwork and cooperative efforts with
local entities.
MAJOR OBJECTIVES FOR FISCAL YEAR 2005-06
ADMINISTRATION
1. To provide the highest quality community services in the most fiscally efficient manner.
2. To carryout the duties assigned by the Town Council.
3. To provide information to the Town Council for decision-making.
4. To conduct elections as required.
5. To preserve and safeguard the public trust.
6. To strengthen intergovernmental relations, particularly with Municipal Utility Districts (MUD),
surrounding cities and school district.
7. To continue a proactive communication process, utilizing the newsletter, list -serve, website,
channel 7, the marquees and Citizen Relationship Management System (CRMS).
8. To post public meetings, produce paperless agenda packets, minutes, resolutions, and ordinances
in accordance with state law.
9. To provide a Public Information Officer (PIO) to communicate with the media/public.
10. To ensure that appropriate training is provided to qualified staff and professional residents on
boards and commissions.
11. To review and as necessary reconfigure the workforce and working environment to maximize
efficiency and improve workflow for all employees, volunteers, boards, commissions and advisory
groups.
12. To work with elected officials, fellow staff members and residents to ensure orderly and timely
development of remaining land within the Town.
13. Work with volunteers and Town Council to develop survey of current interests.
FINANCE
1. To seek opportunities for cost reduction/revenue increase, while maintaining current level of
services.
2. To get employee buy -in to efficient and most appropriate use of funds.
3. Work with Ways & Means Advisory Group to maintain a five (5) year plan.
4. Ensure that all audit standards are met.
5. Ensure payments and revenues are evaluated for appropriateness and dealt with in a timely
manner.
6. Ensure that all employees maintain the highest ethical standards when handling public funds.
7. To ensure compliance with all local and state procurement laws and policies.
"A GREAT PLACE TO CALL HOME"
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
8. Ensure all accounts (30 total) are maintained in appropriate manner and all cost sharing between
Town and MUDs is justifiable and accurate
9. No adverse findings on annual audits.
10. To implement internal audit procedures and improved internal control procedures.
HUMAN RESOURCES
1. To provide compliance with local, state, and federal regulations on human resources and risk
management functions. Additionally, ensure that the best -qualified and capable applicants are
interviewed and hired when filling vacant positions.
2. Ensure that employee benefits (group health insurance, dental insurance, retirement system,
cafeteria plan, etc.) are competitive with local municipalities, while providing maximum benefit per
dollar expended by the citizens.
3. Complete and implement new personnel policies.
TOWN SECRETARY
1. Produce and distribute in a timely manner: agendas and packets for Council
2. Provide support to administration and elected officials
3. Ensure that all activities of the Town Council are posted, recorded and distributed
4. Ensure that elections are conducted in accordance with all local, state and federal requirements
and that all election results are legally binding.
5. Maintain activity in local professional/business organizations: Texas and North Texas Municipal
Clerks Association
"A GREAT PLACE TO CALL HOME"
' I- N co O O) O ' O
0
M d' M -= LO I- O 0 0 M 0
0
CO O O CO O O
W O
O O m O O r- V O N CD 'IT O
d'
07 d' LO) O LO) N O
F-=
W
(O O W O N W W N N= M
l
ao Ln N N
U Ur N
N� L!) O N O (fl = N�
CD
N
LU
D
L!) Cl) N
LU cnz"> ~
' LO) N -�T O 0o O ' O
O = O
d'
COD
(0 (0 'IT O LO) O O
m N
Z (Da) (D (Do o sz (Dd
co (D Na- O LO N O
CL
U
.a) O O i? � U E� w� Q
.0
W
W
0
r- N 00 'IT Cl) (D co N O O (D O
O
N
W C3)
"T = N = O'IT W W N O M O
M
O
O
U
LO M LO 'IT M = LO r- O N = Cl)
NiLn (fl O a0 (fl = N
CA
O
U :3
N
N N
co
00 O) co O LO) N O
0c0
O o
'ITL!)
LO
(0 Ch N N
m N
O Ch N d'O = L
N
CL
'IT
' O (fl q*- O r- O ' p
0
W 00r-
co O V N CO d r- V (D O V O
ll�
O Na- 0 0 O) O O
H
m m m O LO) N r- N O N O
I--
O7 N Ch O Na- N
VW p
(D0 0= 0 0 M (D 00 N= M
Cl)
LO Ch N N
W 0 N
r- r- LO) Cl) 00 r- (D � � r-
L!) N N
CD
LO
N
0
O :)O
V
LO
' O rn r- O co O ' p
m N
CO O O O O O
O O (`� O O O O
CL
Ch Ch O O O LO) 00 O
O LO) N O Na- N
0
W~
"T 0 0 00 r- N= (D V O LO) O
I--
L N N N
F- C
LO) (D r- O O O 00 (D 'IT O CO O
N
N
W p
d r- V O N O O LO (O N= M
O
' LO) 0 0 0 0 0 0 0
WC) N
(D
(D V O (D (D (D 1-
O) LO N Nm
N
N O O O O O O O
0
O = O
= Ch O O N d' Ch r -
LO) 00_ 0') O 'IT N NT NIT
m N
LO) Na- Na -Ch O Ch Ch LO)
N Ch
CL
q Ch N C� 00 = C
N
0
LO) O O O) LO) Cl) Nr- O O O O
r
' LO) m r- O r- ' 0-) r-
W L p
Ch O Ch 00 00 Cl) Cl) N O O O
d'
N V V = N O (0
U W p
O LO) CO O O (D CO 'IT N= CO
r
LO) Ch 00 'IT O V
O C9 N
d 0L -C)
(CT q7 L!) N Ni L!)
V N N
O
CA
OHO
Cl)
IT
w m
Ch
N
CL
' N O O LO) O O O
W
N O7 LO) 00 0 0 0 r- 0
M
W
H
LO
O) O 00 00 O N O LO) O O
M
0o O 0o O Na- N
D
(D V r- O O (D LC) m V N Cl)
M
QzW
N
(D CY)V cr O Ch LO)
V 'IT N
ci
0
O
P:w00
—)(D
LON
M
LO) r- LO) r- V
Z W
a
CO r- V Na, (O Ch LO)
Q
c c
cO Do (n 0o v L,) o) n O'o Do
Ch 0') Na- Ch LC) LC) O
P:O
CT (D 00 V O (D
00 (D r- 0-) O O 0 -)Ch V V N
CD
CD
N
�! Cl)
Cl)
Cl)
a/
W O
N
M
W
'
W
W p
LO) (0 C) 00 N LO) r- O O O O
N
Z
N
(D O LO) r- 0 LO) r_ 0 C::))
00 r- 1�3- Cl) 0') (D Cl) (D N co
CD
Lc
LO
0
LO) (fl V O V Ch LO) r-�
N
0
m 00
� L!) Cl) N
Q
N
LO
�
J
Ch N N r- LO) r- Cl) O� 0')
(fl [,-(D O 0')
CA
H
C
Ch T d'0') N
LO)
Q O
N'IT 00 O 0') V N 0') N N =
00
Q (
N
= C6 Ch V (O LO) = Cl)�
CT
C)
U
LO) Na- Ch N
00
U o
m
U
Cn
OU
Q O
N
Wrn
Cn Cn
' I- N co O O) O ' O
(n
W
CO O O CO O O
U
= CO = O N r- '�T
07 d' LO) O LO) N O
c
c N W
ao Ln N N
W c U fA
C cn Cn- Cn J
LU
N
w x m e a- c Z
LU cnz"> ~
' LO) N -�T O 0o O ' O
sz m O
J�O � x E c a)
(0 (0 'IT O LO) O O
N
Z (Da) (D (Do o sz (Dd
co (D Na- O LO N O
.E > Ecn
- - `6 Q
N
U
.a) O O i? � U E� w� Q
.0
W
W
W (6 N .i O -6 a) O i SZ
W (6 > U N O O C U 7 E O
0
a(nOJ(if CD(n2Da-Lut—
N
d
z W
LO O LO O LO O LO O LO O O O
O
O N N M Mlqr d' LO) CD r
O O O O O O O O O O O O
000000000000
U :3
LO LO LO LO LO LO LO LO LO LO LO LO
Q Z
Ch (0 O O O r- LO) m
' I- N co O O) O ' O
CD
V W LO) O O V N r -
CO O O CO O O
'T
= CO = O N r- '�T
07 d' LO) O LO) N O
CD
(0 N CO CO (0 CO O O
ao Ln N N
V-
O Ch N 00 N
N
LO
N -�T
' LO) N -�T O 0o O ' O
CA
'IT co O O LO) r- LO) r-
(0 (0 'IT O LO) O O
N
= N (D O O = V O
co (D Na- O LO N O
r
O N r- co (h Na- O N
VN N
CA
O Ch N (fl (fl
N
d
N d
' V Ch Ch O r- O ' O
00
= O (D O O CO N LO)
LO) Na, r- O N O O
CA
Ch (0 O O O r- LO) m
00 O) co O LO) N O
00d'
= r- Ch = O) CO V
(0 Ch N N
P.
O Ch N d'O = L
N
d
'IT
' O (fl q*- O r- O ' p
00
LO) 0o Ch O O (0 Na- O
O Na- 0 0 O) O O
�
(D 0) LO) O O LO) (0 O
O7 N Ch O Na- N
,
00 O (D co O LO) r- r -
LO Ch N N
CD
00 Ch N N O
N
' O rn r- O co O ' p
v
CO O O O O O
O O (`� O O O O
Ch Ch O O O LO) 00 O
O LO) N O Na- N
= O (0 Ch O= (0 O
L N N N
(fl Ch N 0C= Ni
N
.4
' LO) 0 0 0 0 0 0 0
d'
r- (D O O 00 r- N O
N O O O O O O O
Cl)
= Ch O O N d' Ch r -
LO) 00_ 0') O 'IT N NT NIT
LO) Na- Na -Ch O Ch Ch LO)
N Ch
q Ch N C� 00 = C
N
Ch
' LO) m r- O r- ' 0-) r-
M
00 r- 0 q 0o O 0-) N
N V V = N O (0
M
00 r- co N N (D C) LO
LO) Ch 00 'IT O V
I-
0o LO) Ch O N C) m
O N cr (fl O
M
Ch
' N O O LO) O O O
I-
r- N O O LO) (0 (D O
LO) = 00 O LO) O LO) O
r- r- LO) O r- r- Ch r -
0o O 0o O Na- N
M
V (fl LO Ch (0 r- (D LO
00 = = N
r
Ch Ch N L!) Cr Ch
N
M
Na-
' O V 0o 0-) O ' ' d"
LO) r- LO) r- V
LO) r- 00 00 (O N
LO
CO r- V Na, (O Ch LO)
co N r- LC) (0
00
Ch 0') Na- Ch LC) LC) O
00 = = N
N Ch N 00 G = O
N
Cl)
Cl)
M
W
U_
J
W
Q
U)
�
J
H
Q
Cn U)
Q (
H
o
C)
U
O sZ
Q
U
Cn
OU
Wrn
Cn Cn
C
Z
c c
m
Dei a) (o a)
O
Z
W
z�
LL
o f a)
U
a
- 06 Y
J X
Q W
°iS
W
c o
a) m 0) .c
Z O J co co O .0
LL
aa))
a)
O 0) m-0
O li Ca C3 c
O
co rn E
cn to c a) 2 c
d'
Z
v s c a)
to W m 0 .0 O
d
H
e U c O 2
.Cn -o a) -O E u) U
J
Q
p) a) C N (6 06
O � X o '�
H
W
E �
�)
a
ami v,
W sz m (D o m
O
a) o o a) U) a)
acl)JQQ� of Lu 2
t—
01--U0-(nsz0-o
LO LO O LO) O LO) LO) O LO)
LO) O LO O LO) LO) CD O
Iq LO) CD CD PI- f- CA CD O
O - M d' LO) CD CD P-
C) O O O O O O CA
0 0 0 0 0 0 0 0
LO) LO) LO) LO) LO) LO) LO) LO) LO)
0 0 0 0 0 0 0 0
LO LO) LO) LO) LO) LO) LO LO LO
CD CD CD CD CD CD CD CD
W
0 Z
00
M U
Z W
O-)
H O
aw
(L
Cl) cn a
Z W
Lid
0
a
0 00 00 CO Lr)
W O W I- N W a0
W O O O Lf) O
U Ur CO N (O v (o
LU a a)
O = O
m N
CL
O O (D Lr) N
0 M M M LO 0
W 0 d' O
0 (D 00 I -
C9 N - N L(i (O L(i
D 00
� O
m 0
N
0
M W LO
H 0 0 O O
W O Ln r Cl) 00
(� N = N L(i 7 L(i
D �
:3 O
CO 0
N
0
LO M m m O
H O M
W O LO Lr) N N I-
(7 N - N L(i (O L(i
� O
CO 0
N
H LO CD W
p O CD O� Lr) (D -
W OLr) 'IT rn=(o
C9 N = N V V L(i
0 LO
O
Co 0
N
O N '
O
O Cl)
N Ch
O r, '
O V
O N
N (h
O (h '
O 00
O
N (h
O '
O N
O
O (h
N
W !�?
0 0 0 0 0 I- O '
0 0 0 0 0 (D O
U0 L() 00 O O LCI O O O
W N N N Lo I- m M L(i
00
N
CL
LA Ln m V N O r- M O r -
O O Op I� O 00 V 00 O O
�1 00 O O r- O O 00 O
O V M (O I-� N = (h
LL o
LO LO LO LO O 00 O O O
W O O N Lf) O O O O (D
(, N O 00 O O LO O O O
N q7 00 L(i (h O (h
O N
m 0
N
Q C V O co
V N 00 N V O
N CO N M M M r- N
H
U Cl)
Q O
N
Lo O rn
00 O 00
(h LO r
N f�
r
N ' O qr
((D O M
O = O
N I,-
r-
r- ' O Lo
Lr) O M
Lr) 00
O N
N (D
r
(D ' O M
r- C:)
00
LO d
O O)
LO
r
O ' O It
O O
O N
O O
LO
r
O Lf) O r -
Lr) N O 'IT M
V N O O M
r
O I-
0') LO O 'IT
ON I- O N
N N d O
V 00
CD o 0
O Lo O
O I d
LO
r
O O i T i
LO O LO � �
Ln Ln O
CO I-
I- O N N
' O
00
C\l 00 Cl) d'
d'
N
N LO O
W W
O
00000000000000
O O O (O
' O
(D
N O =
r
W
' O
d
C\l O LO O
O f-
V O
r-
(`') N
W
I� r- a0 N
0
N
C\l O 00 V
00
M
O Z
d
O
C6 N
I�
d
O W
O
(O 00 00 O
I-
00
O = O
(O O
O Cl) O
N (D
a
w
I-� M
r
Cl) O O I-
�
�
V
N 00
O
N N
c
M
O
C7
r
Cc:) E
Ln
O O O O Cl) O
x G
O LO 00
m
Z
Z
E
p
M
LU �a)
rn
>
N
Q
cp
~
�U�>.oUw
d
d
oc
�;
W
c>i
c 'E
v
O
Ua�U)
o6
o.}`-
to
Cc >
>N�
n3 E
m
E
�
o
2
w<0C)
�IiZLI
2Um4LL
I- O N N
' O
00
C\l 00 Cl) d'
d'
N
N LO O
O
O
00000000000000
O O O (O
' O
(D
N O =
r
(h O N
' O
d
C\l O LO O
O f-
V O
r-
(`') N
I-
I� r- a0 N
0
N
C\l O 00 V
00
M
O Cl) O
d
O
C6 N
I�
d
r
(O 00 00 O
I-
00
O = O
(O O
O Cl) O
N (D
(`') N
I-� M
r
Cl) O O I-
LO Ln
�
N 00
O
N N
M
r
O O O O Lo OI
Ln
O O O O Cl) O
M
O LO 00
00
N
(h N
(O
M
r
' O O O I- -TC)
r
00
r- )
� N
W Lo o o o o o o
f,- M O r N 0 W
O
000
O 2 0 0 � � � �
N N
LO
00000000000000
O O O (O
' O
(D
N O =
LO
O
O O CO
00
(D
N N
(O
N
r
LL
H
J J
m
I� r- a0 N
0
N
CO CO r-
=
00
(h
(O
V -
cn
W
� J
a
� a
y m �
J � W
N
cn 06 Q
J N(n
.D ._ z
m E Q Q Q C Z
� OU
LU c1) (n 1 J
Zm U
O E o O
Uco00-2U0- t -
H �
cn
W Lo o o o o o o
f,- M O r N 0 W
o o o o o o o
�� Ln W W r W
Ln Ln O Ln O Ln
N 00 O O O O
O 2 0 0 � � � �
N N N N N N M
00 0 0 � �
00000000000000
Ln Ln Ln Ln Ln Ln
U (D (D (D (D (D (D (D
(D (D (D (D (D (D (D
(D (D (D (D (D (D
Q Z
Lu
(D
�
O O O O O
O O O O O
O O O O O
L(i N (`') I-� r
LO N 00
O O O N N
O O O N N
O O O N r
Ln N (h (O f�
LO N 00
O O O O O
O O O LO LO
O O O V M
L(i N C6 L(i (D
LO N 00
O O O I� r -
C) O O r
O O O I- (D
L(i N (h -4 L6
LO N 00
O O O I- 1-
C) O O O O
O O O O 00
L(i N (h (h d'
LO N 00
OO NI N
O O 0000
N O � (D
00 d' I� O
V (h 00
CO N 0 'I M
O (D
LO(h o
O N N
O 00 00
V V 00
LO
co 't
O O
V O O LO I,- It
Ni- L(i O N
(h N = r
Ln Ln O O Ln
O N M r O
0 0 0
O O O O O
(D (D (D (D (D
M
O
LO
P
(D
00
N
N
O
d'
O
00
cn
W
Z
W
CL
X
W
J
Q
O
H
cn
W
c a.
a)
E
�
Cl)
W
U p
Z
LU
Of
E X
D
Z (n LUN
m o W
J
Lu
(D
�
c
X
W
CL
o (
-.i
J
W
m Q
a) U
O
LL
H
J J
m
S' � Q
FL �.,
UUOmC)0
�
�
Ln Ln O O Ln
O N M r O
0 0 0
O O O O O
(D (D (D (D (D
M
O
LO
P
(D
00
N
N
O
d'
O
00
cn
W
Z
W
CL
X
W
J
Q
O
H
ADMINISTRATION EXPENSES
PROJECTED 2004 EXPENSES
Personnel Services
63.3%
Professional &
Contractual Svcs
Capital 5.5%
Expenditures Operating
11.2% Consumable Expenses
Supplies 18.3%
1.6%
PROPOSED 2005 EXPENSES
Personnel
Services
62.6%
Professional &
Contractual Svcs
5.7%
Capital
Expenditures Consumable Operating
10.8% Supplies Expenses
1.7% 19.2%
PROJECTED 2004
PROPOSED 2005
Personnel Services
509,333
490,141
Professional & Contractual Svcs
44,434
44,474
Operating Expenses
147,337
150,204
Consumable Supplies
13,235
13,195
Capital Expenditures
89,682
84,897
Total Expenses
804,022
782,911
PROJECTED 2004 EXPENSES
Personnel Services
63.3%
Professional &
Contractual Svcs
Capital 5.5%
Expenditures Operating
11.2% Consumable Expenses
Supplies 18.3%
1.6%
PROPOSED 2005 EXPENSES
Personnel
Services
62.6%
Professional &
Contractual Svcs
5.7%
Capital
Expenditures Consumable Operating
10.8% Supplies Expenses
1.7% 19.2%
~
N m a N
o0 0o
mm
ago No N
�n
m
�o N N V
N
o 0 0 o
m m
v m .a o ui
ri
a
L
N r t+l rl
L
o O 11 ~~
JJ r1 N
11 T~ N N m
JJ m
l
7
O
r
�o r •�
7
O
E
o -
�o �o O a v
O
o
a a
7
N N
7
N
m
QE
� n
M
4
4
QE
QE
L L L
p, L
v
O
% 0 % xO
N
W % W W
W m
C .iy
m
W m
m
m
m O
O p(EE, N O M m
2 z
G
L •.I m
N
m
m
m %
m 0 O
y% w H
Lp, •Q W N
CE •O
C O
va y 0
O •� O
O
F
O
F
O m
F u
C
[LEy
0 P. 0x O N Ol 'd m
m
m
M
% E c W Z -% Q t
i w v N o w N
w s m
x N w o
m
E to -0 •O .ON o,w
r0i ,wt H
1l
m
H
N
% m . N w w 4a g N N
~ N N
C
awl
O
O
w M •O m m m Oa'
m y • x t m F+
O
+� • o u
C
-N
I
-L M L W N m C al
C N i0 m C d^ m m
m M N m
•.i x M
O
•.i
M
O
m 0M
H o m N N .+ •.a m
•.i L I
m
CO C
O a 0
m
m
C ar o U E - m U
U
O O N m y i v i Q m
C v m a
O [L +, 7 7
C
O
C
O �o
O a� C +�
C T
O O
-N O CL m C al m CL
•N N C tT X
U
-•�
L
-•� �O
11
••�
11 O O
0 0 0
•.i
L
p, Q p M r T m m m
-.a - w al m C w m
ocd�.v"+mT
CL JJ L a m m
00 E
uyov0
H
•p m
ua
CL .+
••� .+
ux
.
CL a H a
•�
u�t.:�t
CL
•p W
u
umu:'0a.d�
m 01C m 0 U O N m a m
1
m w U M m M
m
m
m O m 0
m
m m m M w~ u -.I 1 0 .-1 a
A C c O m U w m
v U O •O • m
U -H m>
v >.
m >.
m H u H
m >.
m -•� - m X-� m -N C m w •N
M u M E U m u N
O C O E C C 0 .+ m 0
m m> M O
V W a- C
0 0 O -ti
•.i
m
a
•O
m 0? O
a
.1
O m -.1 a m g U
M L c C C b 6+
C
m[� O m U
M
C
N
U
+� •.a
C O M
m
a
i
O U
p
F
F
4 a>
F
F A F Z w w W F N
U vmi O Q E
.07
p'
p' ~ v N r O ~
p' ~
p' ~
p'
p' ~
m ~ .+ .+
w
m .+ .+
w
m
w
m
w
m
w
m
w
a
U
C
4-O�
OpH u
E M
11
am
X O -ti
.UaCi 0
O o o o O
0 0 0
A v o 0 0 0
Noor 0 0 0 o 0 0
~ o o o
pp1N N
H' ry y Q {+ O N N N N N N
A O h, Q .01 0 0 0 10
i 0
v
O
U
%
m
•.a
w
F
3
m
m
M
1l m
m
1l
m
H
N
U .m -I
W
C
awl
O
U
a
U
C
4-O�
OpH u
E M
11
am
X O -ti
.UaCi 0
O o o o O
0 0 0
A v o 0 0 0
Noor 0 0 0 o 0 0
~ o o o
pp1N N
H' ry y Q {+ O N N N N N N
A O h, Q .01 0 0 0 10
i 0
r
.. . .
v e a s
.
1n u?
.
O O
.
o 0 0
.
o
O
.
o O
.
o
.
0 0 0
m NN
�n �n
o0
000
0
0 00
00
L m
mm r
a L rl
o
L rl
L N N
L 0 0 0
L O
U O
O
o
C o
o F r
in �n F iv
7
V O ul ul
7
O .-I .-I
7
O •+ •+
7
O d' N r
7
O
7
O .a
7
.a O u�
7
�n O
7
N.N O N
N Q
Q
Q
a
a
Q
E ri
ri Q
N N E
C
3
L
U
pp
•MO
m M
L m
m
v
-w
v
+, T ••
•ti C
M 7 ••
.�
O
m N m
.�
m
m
m
m
m
U m
v m .
L O mV
m U ,
m x m
• m
m
L m
m
V v m
H m
-w U N
01,
0 v
O 0
F u F
r 0
F
O
F
O
o f
O
0
F
A O
M 0
A F
L O
F
O
0
W F
L
v F
G
m
M
X
U �n
E
v
T .W
m a
'O O
m
•A M
E
u
00
O O
M
m m
W N
O%
C
m
a
u
m
U cn
a E
V
y
v
m
Gl
H O
>p•
H
H v
F
M
.-1
M
03
F o
.-1
O
-.mi a
U a
L
aTi q
C N N
v m
a C
C K
m
F C
v O
7 A E
O a� v
G]
v
Oo
-ti m
u -ti
F
u
u u
F T
O O
C V
O m
C a
O
C a
O -\
C A
O a T
O L
w m
F m
O m O
F v
F O m
O W m
C O ai
F O w m
o L
.0
•M T -N
m>
.N C a
,.i •ti O
-%� C A
w v
•� F m W
N v v 0
a E
-ti G1
H
a w
O
M
a
M O
a 01 C
-ti m m
M G G
a m
m m
H m m
a •O v
-.� O1
M C
a a� M
•M .i a
H
a❑ m
•M .a
H O A
a❑ x
-a N v
H O L V
V
m
U O
m o
V N
ma
U
mz a
minA
U O O
0
mA.a
U M
0
m m 0
m
V W m
m •ti
V U v
m E •
v T
❑ m
a
v o
❑ 01
N
v
❑ F
O
v
q C -
3 M
v N
❑ �/+
v
❑ v
m E
v W
❑ H
O L
v 'm m
❑ H
0 a
•O v a
❑ - H
A O M
.a
W
b
F❑
H
O H
v
as
m
m a
O �
w
,
I"
U
a m
T. T.
5
wz
ww
U C
UI
UI
UI
UI
UI
UI
UI
UI
N
m
F
m
O
U
L
m
m
v
m
m
F
T
A
a
m
F
o
F
ppv
m
N
v
%y
E
u
C
a
F
r
W
u
y
v
m
0.
H
M
u
A
F
5
3
Q
M
fil
Q
Q F
a
u
>. C
x o
O �
w
U
a m
U C
O
O
O
O
O
O
O
O
O
1p o
O
O
O
O
O O
❑\
m
O
O
o
O
O O
W O
C
C
Ifl
�D
r
�O b
•p a.i Ol
a e a a o
tr
n
F
o
o
0
N
00
0
0
o
0
0.
m
0 0
H N m M
A � ❑ a
o
O
of
�
Ul
N
N
i
uoi
N
ao
p
u
Q
.a
ti
ti
ti
ti
ti
ti
ti ti
m
O O O O
O O O O
O O O O O
0 0 0 O O
O O
O O
O O
O O
O O O
0 0 0
N N
o
O O
NO
o 0
N o
0 0
0 0
N o N
n
N O
a
u o
u r
u o o
u o o
u
u
u o 0
0
0.; ,:
0
m r,
.; .,
a
v
F
u
m
Hu v m
m
O O1 u
m 7 m
O
u m
m
m
Om
m
ro m
H m
m m
v
u m
u u
m
Y
m
m Y
u
u m
Y
•.+ u v m
u
rdC u
H
' m
Y
u
C
O CC O
F 30 F
H O
F
H O
-b F
m O
m
F
G m 7 O
w F
d.'i O
N F
m
• F
9 0.
vro
d
m
M r T
m Y I
I U
C
O
m
A 'O
'O H d
v m
m
H
E
v
'O Y C m
C m m Y
Q s
G
m
n O
m N O
'6
•M
'6 Y H m
C 2
U
.i m
F Y
N Y
C
m m
H
m H ro H
U 01 m G m
v
> o
w H
O
ro H
Y
O O
0
as N U
m
H
O
w
> C G m F
> O m m N
N
U' r
O
U
m Y
N • 'd v
u
v '..
m
v" a. w
m y
O
'O
•A C
Y v v
- -A H H
3 F
m
b
C m
m O F m 0
L U 01 N
v
C N
Y
U ro
m C mw
>
W m -
O
F W
rd
H
.H U
M
H N 'O
O m -A
C
m
r,O
>, F
O F u
F •H • U U
W U
u
m
C H
O
C U M as U
m m O m
C O .0
O C Y
C U
O C 'O
C C. Y C m
O •N M m H
C •+ M
O
C •�
O C
wO
u
L m
-AH H N
Y O
•A
Y H H
-A m C
Y M�
I 'O U Y
Y 'O Y C C
v
Y U Y
- d
Y 4O
F
O m m W
w F
.� a
� H m H u U
•� 01 •.�
a s( N
H
U m
H 7%
U Cm O m
H Y
U >.O
H Y
U C m
H m C Y m
U> -H m -.� v
H C%
U -.� W
H
U H>
m. z
W m
m 0 v 'O 'O
v •H w C C m
m U
m C Y
m 0-
m U H
m 0 •H 'O U
v C C
m Y
m m N
m O m
v w a
q u •.� m
U> O,
a Y O m •H H
U7 I m
q m C
M y
p O
.a >.
p m M m
m� E C C
a M r
X e
p
W C
W O ti
Y m v m m • F
C E
-.� a
•H rd'O
u�
O ''OO O W
7
W �n
Ol •+
ma
U w
Y
Naa
C
O 7 U
U i E
v W.1 O o
O
a a E W N
O P
U m
O F
U Y
C F O m
Y w O S
v m
"' 7
N
W >.
O' .+ N ri
O' I N m a N
O' .+ N
O' .+ N
O' I N N v N
O' .+ N
O' I N
N
N
N
Um
N
N
N
F
uu
H GO
O O 9
M F
m m {q
a X
H••
Y O O
m x v
W Y
1 m a I U
-A m
u a.n v
N
u u o
c v N v
u
W
;
W
z
mti
0
�m
W u
O
U O> G C
m O 7
U
F m m u
a m o -A u
O Y m > a
H v m
Fpm a
W
Yu
vC
m0)
OH
7 N
{p w
m
a
m
N
N
•A
A
m
O
E
v
v
m
U
C
m
C
H
v
Y
m
m
O1
u
w
a
N
C
m
C
u
m
C
m
E
u u
O
O
C
W
ro
E
Y
C
7
v
m
I
a
O
a
m
C
v
O
u
C
o
U
v
N
u
v
v
9
o
E
o
F
v
G
g
O
u
v
G
d
a°a'
P
N
W
O
0
p
•+
a
W
E
F
U
a
a
u
Y C
.'C O
yO Y
rd
E H
u
R m
X O
U C
a
o
O
0
o
0
O
0
O
0
O
O
0
•E�y
1 W o O a
H
O
O
O
O
o
O
p\
m 0
m
,q
O
O
Nf
O
O
O
o
o 0
E
o
O
O
O
O
O' a Cy C, O
N 7
C
in
N
N
N
o
0
AH Q m
G m
O
U
0
O O O O
O O O O
O O O O
O O O O
O O
O O
m
m
w O O O
a
O O O O
O O
(y
O U N m 0
U
O O U N N
U m m U
U
m
N p
p
m
ra
E
Q
V V QE r -I r -I
E E
0
H m O
O U 0 0
m H -w •+ H
m w m m G Y O E •'m+ .mi IAm M C
m O
0 •O 0 m HHS u u 0
F m F ~ -wm .mi u O F F F rn N q
A -w laH H oa -.1
m O U A 0 m 0. • o U G
Ol O w E w 0 0 O Ip G m 0
H al w O O w u m - O m u
.0 N 07 w a A a Ol U a m
u u m 0 1
'O 0 A 0 0 0 . H w m
U
U m 'O m H O m U m U u O m
0
m H 7 7 'O U m m •w u H U m0 a
U A U m .i - 0 Ol m U m 0 O 7 Q U m
G Ol m
m m u -w U rD >. U • m a • 'O C 0.' m
0 0 0 0 H U .--1 O G m N -w r a OL m O. m
G% In G U m m 0 0 .� G -.� G 3 m m u G 5 .� C G E •w
O O 0 C C w U 'O m O H O m F m m .-I -w m •p O IQ C 0 u U
-w A -w m 0 m. G •w 0 H d -w z 0 9 0 7 C H Ol 0 •w E m pl •w
U 0 U H Ol m W H U U H C O C m -w 0 0 3 H U 7 E m C
a
m a m m a S 7 C 7 m
-w -w u. •w m - C -w G u m m m X O H m •w tY m E a
H m H G G E m m E G m H m H •w m 7 m m 0 0 0 0 'O m W H m
m a m H >. w w m 7 m 0 m LC. A m u 01 -w m p m w a m A 0 m O. O >. m H
m m Q m >. m 0 U u .� 0 Ol 0 0 u w 1 E� w 0 3 u 0 0 •w w u K C
'O A l m .-I >. C u A m A E w O A C 0 w m m rn A U -w 0 7
.� -w •w u C u O 0 m v a m •O •w >. U F E
7.
U 0 0 •w 0 m 3 7 A
O w O m m Ola .-I O ro ro -H 3 0 H C m .-I 7 m m A m
w 7. a •w O m C4 •+ u m m •w Q 0 0 w m s -w m 1 m
.0 .0 O E== m u .i H H VKKI m r] asg 'O A m 7 U �C U x H%
Ina a m m av w4F w 0P4 m7 C9>wF>a co E. 0wE.zE
Or w N Or .--1 N N Q N b t� m Or Or r -I m O 1 lel Ur r -I N lel V Ill
W VI VI W VI
7
a
u
>' G
m O
A. •w
{0 „
F 4
a
0 m
aG O -w
u G
pp wg o0 0
1 pAl o F Q H O O O o 0
A \ 0 O O
O M E O O O
\ w r r r
O. � Ill Ill b O
U O p� Q Ill b o t�
o 0
.a"`"• baa o e e e
a w u I%l I%l
o o
o 0 0
• A a .'V w N w ei
m
u
a
•w
H
U
m
0
m
ra
m m
x a
m
O -w
O A
0
Ol
m m
\ H
H
m qEm
0 U
0
0
-.0
U
U
U
U f
M
M
0
N
U b
U >
7
m
m
0 H
0
w
3
A y
2
A
7
a
u
>' G
m O
A. •w
{0 „
F 4
a
0 m
aG O -w
u G
pp wg o0 0
1 pAl o F Q H O O O o 0
A \ 0 O O
O M E O O O
\ w r r r
O. � Ill Ill b O
U O p� Q Ill b o t�
o 0
.a"`"• baa o e e e
a w u I%l I%l
o o
o 0 0
• A a .'V w N w ei
0
N
U
i
O O O O
i
0 0 0 0 0 0 O
0 0 0 0 0 0 0 0 0 0
m
O
O O O O O O O
O O O 1l1 O N
0 0 0 0 0 0 O O O O
N
0 0
1l1
Ill O O O O
O O O h O N O
O O Ill O O Ill O O O O
G
E
z u O
N
Ill O [� O O Ill O
V M IO O Ill N O
Ill N V' O V Ill O
N N V N 1p Ill
U O N h Ill O h O O ill OI
C M N d� N M V ill
1
N
N N M N N V
N
a
O
a
•O
m
'O m C
m H -N
•O
M
m
m
•O •O
H •O m
m m F m
m •O
M m
F
Vl 'O
m m m W
u O H rly
F H Vl m m
m •O H
m
H
C H m m
m m \ F U
•O F ew C m
ew m Vl O 0)0. U
Vl H F
m Vl
lon L
A C uNF
vl m an �•O %w F
ovFi9 as
[b
•O H U da
m m o
F o - m m m
- W u1 m H u
In m o
da H ul
N M ew W q
•O E C s� A •O
•
U H
C
m O m
q m u m m F .-I
O O C W
H u ill
°m 6 •Fd
u m
C 0-.
E -w -A W M
m
O X a •.I U m
-A H C C C
m m L E m
F >. m - m F
a
E H
U m C
O C H L
m m O .l m a 0
m F E i ti •N
m U O
O 0
m W
m m a
Ol E
a m H
m C 0 C m
m U •F7 A m
a' a m m W W
do Hu O m w da •O
o m C m m w 0 m m
H m
Cm
m E .i
L
m
O U U h
O N L 01 m m
ul Fm m Q ul Hm Hm
SH
EC
EU-am
mmU
mEE
M U m a L H
wm
C H p' X m C ME
w
OO
m w U
m q
.7 %
Em NC
✓
H mM
C
EAO
Ey vE
C ro mMm
O C o -M pC C H ow
mmo
u :
au°.+•mouO-,"�0
mf.Omam W�
•°'mwamn.um-m"`""'m
U m V
C .7 m
E
m 9 m
-N m U u O
U m H V U U
CL U •O O a
-.I m H W O m
-N r1 W W W a
U C C m U m al F m H 0
m W
C u
m >. m m
X al F%
m -.I U m
•M m U ..1 W
C X Ca O u al
a m m [L H m
UMW 00m C
-.I x O U C m O m
C m m- m> •.I C
m m -M C. -M a m Ol m m
m� E ..� C -H •.� H m C C
A m U a U C �Ep C -M m
W M O F U C F
E F U Hmmm w P. 3
F N C O u
•m0 N C G H Mfa E
N
0
W Om u W% G M L
K M ILi L W
��((
E ILi m m m w C
m a§
u o m
oQ>
Z 4 F 2 F O 2 E
E 2 2 b U E 2
,GCm
2 K F u w
�RC �C
K U F U x E FX:
U
2 U E
F F
'
10 h m Ol O N N V Ill b h 0 OI O N M V
N M d' ill h m N M V'
Ol N N M V N m A O N N
N N N N N
N N N N N N N N
r -I N N
m N N N
N
m
C
c
•M
m
H
C F
O �
al m
a m m
U L O
m m F
m m U
U
z C
M -M
O u
al
mm
Y0-
U r
ZZ C
K 3
0 0
1 Q
0 0
p��
N 0 0 M
.[y�
O O
o f
E
z u O
N o
m 'm u Ol
CL O
0 m
al O O
C o 0
H N a m H
7 b b
N
O O O O O O O O O O O O O O
O
O O
O O O O O O
m
O1
O O O O O O O O O O O O O O
O
O O
O O O O O O
C
roO
[L
N O O O O N O O N O N
N L .i �O O d 0 N N N N
o
Q F M I•'1 m N N
r
O O
O O O O m m
G
ami q
.mi
•>o a
a
•O 'O b
o •O
w m
m y •o m •o m •o
M •O m m w m H m
o ❑
O ro
•o o u
m W O
m m H w m M N M
A N •O ro m t m A m
M m
N w m
m N
m m
m fA ro m t t fA •O A fA A m
N A M fn fn m fn fn N
N m
ro M m
W m ro N
ro 'O L m
a ro ro N
O A aM aM O m 0 0 ew L
U m m
m L
m U •O •O L
O In .s to OO NL InN O O
0
F In In m In F
-
C U
w
C N •�
•O C O
m .-� O F
m •.+ m m O
u
CI� -m
ro o -% ep 01 OI
ro m W
W O U
M C
ro
CAw a
m 7 •+ A
M -Ill 'OOI O O C .0C
O
F C C m In •.� m m
- m C L
.� E m
t �D m
m o p
C a m •O H
• m m w
_
O ro O •M L rl w
Ill M C W,f� L C -� •O F
ro U
U C -M -
aM N N
•aO M m w L
M O N m m
N O M N ro m m M 0 0
- O F 0a I W W N
O O N m
N -N A m
W :01, -M
M O N L
m •N m
1 W E O
O W U
fn •O
M m m
C
-M
0 .
•O m N - W N
o o- m m ro-
• O Ol A M C 1J m •O
m U •'�
A ma
L N a
U
0) m
L F w W
O w m +P m
w o
L a N •M M
N
m
.'I W •O 0
m o p aJ - �. m m 0
> O O W a - m W d
m m 7
O m
u m M m
C -A m 0
m t
E W .s
m U
m m U
U w C
I
m
`:
WyIOOl
aw
ac o"
o mLxd
Q
.ti
wO
.m.
L%. NU
w°w0
m
o
CQ
-O m
O m lm - O
u U
C m
O
• 7
M
O •O -•+ rotL
-M ]
U E m C U
OOro
N.O. I+I
.0°wq-I -N
EN
LA
O roW Ol
a ro x m .�. F m C m m L L
M E O L C7 N m m m V m 0
lJ m -7N Oa)
a M -M m
-.1 L L
10
C m U X
•A •N m U
m w 0 a
a" 'O m m N 'O U
•A A > m C O m
L G
a
-M
U •O U •w •.I •.a M O
15U
V m L m Ol
•O N -N
m w m a
w ro L W •O w m w 7
U a F O �.( A O
w
U O
m C m 0 U O£ m g� O Q
m ro O C S n] 'O a i'�1
A a �n m •'I M .-I C m `n
m w 1 . C
m 7 m •M
O W C
m m
a L ❑ r -I
m N m m
m 'O •M m a m %. C
cl C U m C ti O m L ro
m U
m
a O
m O ro .+ C -
-A rt -A C7 U Q U U U m a
a.7
-w O - -w
•O -A m L
.-I O tt •M
ro 3
�i
ro C Ol 3 7 L m •M rl
7 F O a U1 m U �"�
F
L
C a a F m �-] a .O7 F y
U Ol m
-. G
m U w m L -.Ci m U
w
g g
}mp(
A
A a i X A
x
U O F �-' A• �-' U U U F F
r m
O O F
.0
3 z F£
O• .-I N m Q N W r
[f .-I N m d N W r m m
O' I N m d N N r
W +
N
m
f�
m
fA
m
fA
E
m
-A
�
L
M
C
O °
m
r
N w
P.
C
O
m
ami q
.mi
•>o a
N C
x o
P. -+
aO W
F M
L
P m
bC O -w
w •KEO A6 O O O O
W o F K u c c 0 0
0 m o 0 0 0
vl 0� r1 o p rl 0 0 0
tr C a O G o 0 0 o
w N A a e e e e
A
•p O V o 0 0 0
• A a .i N N N
N
N
m
t
yy
w
O O
O O
O O
O O
O O O O O
O O O O O
O O
O Or
O O
O O
O O
O O
O
O
OI
'
o
o
a
m
R
Or
O
U N N
0 0 0 0 0 O
O O
U N N
U N
U m
0
7
a
7
o r� m
7
7
7
1
N
d�
a
a
aE
L
ti
0
N
t
U
C
c
Pr
U
w U u
G
•M
L m
o
m 3
w
R m
v
u m
••
m m m
C o >.
O U O m m
.ai
u
m m
m m
U •N m
.-I m
m m
U N d R m
•rl
U L
O O
N U
m O
m m 'O U
m .,
d L
m O
U
0 O
m OE m L
w w m •.I O
m w 'O F
w F
o f
m r+ F
N
m a N
moo
u
a
w
o a
A
m t m
w
U
u
m
�-1
mm
3 • A O U C
W
.-I
E m LL
O m E
M
m
�z o
Ooo.. M 41
w o 'o ,�
u
I
41
o
w>. c� x
•a
aM
L
w w w
E m A
m
A
w w
u
(OY
F w
E
.-I mU
d x
m m m
x
U
t, m
m 'O m 7
m
L
W m
41 'O
a w L m
N O ,.l c L -M
m M M U C L
O
O
m
m 7 L m
m N L C
w w
O m
�C O •w
U C
y -E
a
�+ O m L
U W M m
> U 7 m w
•N m m L m
A
m
m U -A m
U C
m •.I O
w>
O
m m U
o3
1 W
A—
41
O 'O m m •A
U
O x w C 7 -- 'O
w 10 M w m m
M
-M
O u U
O C
- O U
- - L
oo rl
E
L m -M
•w
0. •.I L
1
L O\ L U N
U
d $ L R m m 'O
m
L
I m
0.
„ m m m
0.m .a m
L M m
0. LL X
7
-N >� � G
w L m
U C O C
M m N QI -N m L'
M w m -M L mw
U - rl m > •N -N m
u
X
•M
m
U E
-M a m .-1
U CL 7
•M %1r U
U m CL
ON
l
2
m 7 @ C 7
v
41 [u -M m m>
m 141
m mrz
Ill
m O
of to m
qq a>
w
A M
A m M a 41
w
0 r m
Aw N Ay W
O
m> m.0
7 W L > w L
l> m m m m 0 of
m L
w m
m
41
m PF
U O '6 O
w w
L m O
O
m
-M M m
m m
m m a m
A4 A m m
w„ m U UO L m m w w>
a W U „ A o' m
O O
U m
O
U
L a m
O„ m
m m O
of
O' .+ N r1 a m 1n n m m
N rl
of
of
of .� N
m
En
41
m
41
m
m
m
m
N
m
u
o
o
a
m
R
0
m
m
L
N
C
m
m
m
V
m
E
L
41
L
Pr
L
m m
o
A
G
>
m
7
7 m
w
o a
A
U
£
U
�-1
�z o
aM
L
(OY
F w
L
W m
�C O •w
U C
y -E
a
o
0
0
0
0
0
0
0
00
0 o
0
o3
1 W
A—
41
0
0
0
0
0
0 0
oo rl
E
o
0
0
0
0
0 0
7
O
O
ON
l
2
111
111
Ill
m O
of to m
Om o
Aw N Ay W
O
to
to
to
to
to
to to
v
0 00
o 00
000
0 0 0
00
0 0
00
00
0 0o
0 00
r r
�n �n
Ol
d
U
G c0 a0
U Vf O Vf
G O O O
L O O
G O O
U O O
G O O
L O O O
G ti (C m
L O� O�
G 11
N N
O 0�
1
N 0
0O nt a r
oOE
E N N
OEE N N n
oE N N
to to
Q
Q
Q
Q
Q
r r
v
v
m
v
v
mw
.. mo ..
u
-J ..
A
y ..
..
..
..
m U m
N L .
A m
U .
m
M
m
m
m
m
m U m
U 7 m
ra
O m
ra
O m
m
m
m m
m
o
O m m O
A O
O
O
01 m m o 0
o O
A
C
N
m
O
m
O
O o
L
-M 01
•M
m
•O
w .111
C
A •Gi
m
A
G a
m r
L
v mu
m
€m• \
ul itl
U .m -I N
u u
N O
a
M K
o of
.-m1
a
m M N
m U
o o
O G
v •O C
uj
L m
GG 0.d°
U L
G m
L •M
G •M L
•M m
G U E
m N -M
G m •Mp
m
G E
O •M m o
m 0. �
U E
O m
-.� m
L v O1
O r..
- M •O
L a •O
O •M Y.
- 'O m
L 'O 0.
O v 7 •ti
- •ti m -.�
L m
O m
U
L m
a O m
-M0. G
-.i -.Gi N
W
m
-M0. v O
•a N
U U
m > •M
U a m>
fa m pl
U„ C
fa Ol >+
U„ O
}� •M •M m
u 0. L x
U
u C
m V O m
v v I
m A 1+ m
v 01 R'
m- -M
v W V
m N
v V
m O m l4
v u M o
m o
v •M
❑ m
❑ m C
v H
❑ W .+
O
❑ -�
o
m„
❑ 3
N
❑ .i
N W
m.+.i
•m0
7
7
M A
o
A o
A G-
E m
m 3 'O
.-1 m 14
U 0. m
v
> 3
o
3 in
U -M .-I
C E ..99
O
�$ m
E r
u c
z-
2:
ty
ty
ty N N
O' H N
O' m N m
O' H
w
N
w
w
w
N
A
L
u o
o
o
0 o m
a A
m m m
a x
M••
L O O
m 3 m
m L
1 m n U
„ o m
m -1
L R oO v
•M o U
U O
r N m
W O1 v
w
7 ma m
EG
E
ti v L
U O> G G
O
U
m O o
7. •ti •ti •M O
u -M u
om >
o
�+ •M m
m a
F ❑ Q• a
m
LU
w
0v
M
o v
m W
m
a
W
G
v
E
m
m
m
u
v
W
m
�
v
a
N
\
L
O
P0.i
M
G
G
w
N
+�
C
m
G
m
m
m
m
O
u
U
m
Ol
M
W
of
m
a
m
a
-a
N
-.Gi
v
G
M
a
N
u
L
r
L
U
O
m
D
E
m
O
m�
u
Cm9
U
o
m M
o W
m
u
_
m
a m
0
m
m
U GEi
o
o
O
o
o
W
p
o
o
0
0
o
o
m
F
M
T
II
O
q
N o o
pv
E
o
o
0
0
o
0
0
0
o
0
o
0
F
m
mo•O
Z
o
m
ti
�n
o
o
o
o
ti
in
m
pGa�
E E
+i �n
ow a
W
G
n
n
m
m
m
m
m
MQ) l
WWW ❑ °i
o
b
b
b
b
b
M M
91 m
0.m
V o
Q
of
o
M
.o,
M
ti
M
ti
M
ti
�'1
ti
a A
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
GENERAL FUND
INFORMATION SYSTEMS
"A GREAT PLACE TO CALL HOME"
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
INFORMATION SYSTEMS
MISSION
It is the mission of the Information Services (IS) Department to provide technological support to the
Town of Trophy Club and the Trophy Club Municipal Utility Districts, providing the information systems
resources for these entities to efficiently service the needs of our citizenry.
GOAL
Provide technological resources and support that enables the staff to work more efficiently and utilize
technology to better serve the citizens of Trophy Club.
MAJOR ACCOMPLISHMENTS FOR FISCAL YEAR 2004-05
1. Updated pavement management software and a basic Geographic Information System (GIS).
2. Purchased and implemented Records Management System (RMS) software to increase
efficiencies.
3. Utilized online surveys to obtain resident feedback.
4. Implemented advanced network and e-mail monitoring/filtering tools to improve network reliability
and security.
5. Informed residents of news, information and events via the town website, e-mail list serve, and
cable access channel 7.
6. In conjunction with Community Development, produced and published the monthly Town
newsletter.
7. Designed and published the 2004 Year In Review publication.
8. Purchased and implemented new court software to increase financial tracking and audit
capabilities.
9. Implemented electronic payroll system to increate accountability.
MAJOR OBJECTIVES FOR FISCAL YEAR 2005-06
1. Provide ongoing software training for Town and Municipal Utility District (MUD) staff to improve job
performance and increase efficiency.
2. Work with individual departments to find ways to utilize technology to streamline process and
increase efficiency.
3. Specific tracking of issues and resolutions with a built-in knowledge base.
ONGOING
1. Plan for hardware and software upgrades, as required to keep up with staff needs and office
locations.
2. Stay informed of current security threats and provide for the most secure network possible with the
resources available.
3. E -Government: Continue to develop the website, work with departments to enable citizens to
access additional information and as many services as feasible online.
4. Continue to examine emerging technology that can increase productivity and utilize as feasible.
5. Expand the information that citizens are able to retrieve online.
6. Monitor telephone and cellular expenses frequently to ensure that we are getting the best value.
7. Continually update the intranet site to provide employees with easy access to commonly
requested information and forms.
"A GREAT PLACE TO CALL HOME"
a O
N
W
Z
W
IL
W � X
W
Z a C7
LU
o o U)� a Z
a� H
ZW Q J � c0 to
O Z)�% c H O W
C zCL o6(D(D (D a
o6o
a LU LU (DO �
aO cA _ Q cA co 2 = U
H �
zW 00000000
m
0
U� LnLnmmmmmm
a Z
o
VNO(flO NN
LO
H
Cl) � O ((9 � (D
(.0UC9N
LU
vch�ch� ch
(so)
LU
O c
m
N
CL
o
Lr) ; ON LO
LO
~ C
� (D 0 0O 0 O
r
V (7 N
V M m
r
LU D O
(`�
o = O
m N
CL
p
rn Cl) O v r- LO
00
H C
�NO � NT
= 000 Ln
Oo
pLU
U
o
C9NNTmm
LU
CY)
00
O
In c
N
IL
p
O V O LO (h
M
H~ ~
O
LO� O = N 0')r
V N
(N
V N h NLU
(7
to
OD
o = O
m N
a
0
W H 0
m O N
fn W p
V V (D
= I- = O r- V
00
r
W
d 0 Ln
V N (h N00
(�
OHO
D
m N
D
ZO
IL
o
W Ln
(O Lc) O O 0 0
t0
N
o
NT
rn I— o O V Lc) O
00
�
Cl) LO r-- 0')
o
U
W N
(h= N O
�
LU W
O
(b N
O
O
U) 0
N
CL
Z a/
O O
C r- N N
N
N I�
r
W
O VM
O
ti
a>-
L o
�Lo
LO O O LO 00 N
O
r
W p
r- LO N�
V Cl)
M
Z
(7 N
N O
O
(D N
OD
� O
m O
N
J
N O 00 r� 00 0) '
LO NT
O
(N9 N V�� r—
LLO
N
C N O
Ln
U
th
LO
o
a O
N
W
Z
W
IL
W � X
W
Z a C7
LU
o o U)� a Z
a� H
ZW Q J � c0 to
O Z)�% c H O W
C zCL o6(D(D (D a
o6o
a LU LU (DO �
aO cA _ Q cA co 2 = U
H �
zW 00000000
m
0
U� LnLnmmmmmm
a Z
INFORMATION SYSTEMS EXPENSES
PROJECTED 2004 EXPENSES
Software & Support
75.7%
Independent Labor
1.3%
Hardware
19.0%
Miscellaneous Dues &
Expenses Schools & Tr k#mberships
0.7% Security, 1.8% 0.1%
1.4%
PROPOSED 2005 EXPENSES Independent
Labor
3.3%
Software & Dues &
Support Memberships
54.9% 0.1%
Schools &
Training
3.7%
Security
Miscellaneou 2.1%
Hardware Expenses
35.9% 0.0%
PROJECTED 2004
PROPOSED 2005
Software & Support
83,196
45,143
Independent Labor
1,375
2,713
Dues & Memberships
100
100
Schools & Training
2,000
3,024
Security
1,545
1,741
Miscellaneous Expenses
750
-
Hardware
20,900
29,463
Total Operating Expenses
109,866
82,184
PROJECTED 2004 EXPENSES
Software & Support
75.7%
Independent Labor
1.3%
Hardware
19.0%
Miscellaneous Dues &
Expenses Schools & Tr k#mberships
0.7% Security, 1.8% 0.1%
1.4%
PROPOSED 2005 EXPENSES Independent
Labor
3.3%
Software & Dues &
Support Memberships
54.9% 0.1%
Schools &
Training
3.7%
Security
Miscellaneou 2.1%
Hardware Expenses
35.9% 0.0%
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
v o 0 0 0 o N o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o In O
Ol
b N N io o v r o 0 o m o o N N m o N o 0 o m a o o N N o o m r o r
a 11 m N �O O m m O
N w 0 O N N cU L N rl N r -I r 0 O O C N N m N r M r IN Om N M M M N N O N m H I O
m �O r N m N N m N N �O C m N N
y
O m N r'1 N r -I r -I r -I r -I r -I m r-1 N r -I r -I C N r -I N
aE a
w •O w w 'O w 'O
N H N N H N •O N •O Ol H Ol
A b A A b A w y w C b C
•O N •O H N b w C N H .-I •O N H
O H M H O o a 'O ew • O N •O N w N al
N IO O IO N N •O a w O Ol N w A H m u U O C m 0
O
A N A w a H N C ew H •O N b Pp ew O F A N O
• N N H N b •N O N 'O w A O w N w
al •O •O w +� +� N A m C N A w H ew N N [K - 0.'
C w M
-1N0 W O N 0a 0
N3H OHy aa w.N� ICa avC r1N0l CNN bH N NO OC C 0 lJ C
m N m O Na y b 3 U f Ow O O w O N O O
x r aNwu 0 1 v N 1 v z z�
41 m al e w e a
b C y al N �E N w U w.i 10 O H w 10 v H m y H
C - [K 'O O c C 0 o r N O N u r U O w N 0
N a 'O a g U C w N U N C C m w H y v C WW
w al 3 m m C w al 3
-N aWawHl 'mwONH AHUma --a>N>Nl. NHN •fCN NaH10l \aaal ay N >. lCJ Eb L CCN Nv3 .a NU WOl
H ap b CapH\ r Ci a
O0 a C C OHM l yaaO
r b w w Ow•u aC H N •
£ O C w O C v C
C ON w a N L O Uw m c O N O N
O w f u N a Na Em N a l O UoN C-iNC •O L Hyl
•yCHHON
t
m y
L O H CC 3 O M E 7 •.I O w M m -N 3 H np y b >. w 'O N a m
C L N W N w U w L a Ol y i y F al O .+ o N£ w 1 m f a 7 O m O O
+ 3 0 of w U 3 u w w b a a U al O C M H w U w
M N lJ lJ U C O Ol a1 M N b L y w E w U O m N Z N w 4l1 -.i 01 }( N •.i a' of a:
m W 3 -.I N •OE N 0
0
O ^ 0 C .P0 0 0 O w NhC N W E > wm-1
Wa AC i
w amwmmam O•u
O (
q >. m C O O p W w NCwOl vwqw w w IM
d lq o y OEt~� qqQQ M w N Ngg N O D 3 0 0 0 U (0 L 11 awl O y a [K 0 H [K
a a N N W w 7) U 0 0 O N 7 N v pl ti .w -I M a O N b O wyy C u Q F f i E 'O O 3 'O
C7 C7 a 3 [K a g U U W U a a z a E W F U a a U a p. O E w U w
a a a a a a a a a a a z z a a a a a z a: a: a: a z a z a a z a z a
N N w r m m
w .a r1 r1 r1 r1 N N N N m r1 N N N n N N a a a a a a a a v v N I.
N
L
M M
O O
a A
a m
a a
C
N
u
O
•.I
W C
w
L
a
w •O
M C
•w
w
m v
3 a
U
L w
w
q
O C
W w
U al
m
r >.
S N
a
O C
X O
E�
Jgg�bd J
U N
zO
O
o 0
g
g N O C
O
q \
w
N
O n1
E
O O
o
o
z
r
al
m O a Ol
a� C a o
L
C
roi
O
In N
A ry� 0 a
O
N N
a m
u
r1 ri
A
a
.a r1
v
0 0 0
o 0 0
0 0 0
O O O
0
O
0 0
O O
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0.. 0 0 0 0 0 0 0 0 0
O1
m
oo
rorov
.a
.a
� uio momonui ui000
m
C
m
N O
N N ,•f
N
N
a N N N N N N N N 1 1 ? N m N
QO
QO
QO
W
ro
ti W
ro v M
WM O m O
M.. m
m m m L m mW m N ro •A m
.-I C
m N m W m M N -N m ro o M M m
y yM oV y 7 y .-i y C N Ol 7 y
O d° O m 0 0 O O W N L ro C O
F N F N N F � E M E Q , ro mM b� F
ro a m U W ow m 'O C a
ow m W 3 ro ro y M O L W v
N O v M C ro v W W m
W N C tm"�p
C1 v W x L E m ro M W ro C
Ol M M w0 oV W W N W m M
C C M > ow M M O
•A C C N ro O Q O L W W m N L
y .•aO a C b N A W M W m N wa'
m U 2 7
M E M - O W U oV L C U YC E
0
U F W m m ro m w Y C O N O D U O W W
om of a L v M m N -.� Q m N E
m rn
m C M m C O N M W m C CL W M C
m O NT •+ W m y 6 W W - O m . •A .-I O •
C Q C •N C C N H C C C oV L a 0 U y W W N U M Y M A w W
M
O O y -N O M O m O O W p, y •A C M -A O M O m M
•N M ••� m E .N •� 7 ..1 .� •.1 N E O� E 3 O y W F Y 7
y W y U W y 0 y .� y ow O ro m 3 m 6 y 3 U O U
6 En d ••� W m, M O U .l 2 ro 7 m, W y W 0 0 0 0
-A m •A N .. y W -A U M O Q Z W •n v v 2,q W
M C M W M C a M m M W W W W 'a m W\ ,4. O ro ro .0 a
U m U W En U O U ..U W O O •w C x C y ro M •.i •.i pi
m m Q m m M m m W W M w ',� ',� a M
W W •N W 0 W W F W Ol 01 O Y I C 'o O O O
q q M C q m w ❑ O q C. C C m M M 1 m C w 0 0 0 F w
W •.� m U O m -A M m -A O W M W W
y m W a o F m m W m 3 u y y N ro ro ro 3 a
N O E Uro W c W W U W W -.mi .C. µ7
x a W a a a a z W
H
O' .+ N O' O' .+ N ,•f O y N ,n
W N N N W
m
W
m
C
m
O
-A
(W�
x
•a
L
C
-N
W
m
M
m
m
AW
M
7
•A
y
W
s
J1
T
C
m
W
u
•o
m
v
a
,°4
�,
m
M
❑
❑
W
N
�
x
E
a W
U y
m
>• T
x W
a
o c
� o
y
w
m
Em
U U
F
q N p H
o
0
0
0
o
ami
W O F
❑ \
M
v
r�
ri
ri
O m
F ri
0
o
O• ,o C O. O
M N
C
o
0
uoi
m y
A g qW M
o, m
O ,D
u0
M
ri
ri
M
01 N
O a
• A O
Q
1
1
N
N
N
aM, A
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
GENERAL FUND
LEGAL
"A GREAT PLACE TO CALL HOME"
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
LEGAL
MISSION
The Legal Department provides quality legal representation to the Town Council, boards, and staff
members of the Town. This department also represents the Town in litigation, works as co -counsel
with outside attorneys in litigation, drafts contracts, ordinances, resolutions, and other legal
instruments, responds to legal questions from all departments, provides legal advice relative to
employment matters, provides legal advice relative to contract claims, attends Council meetings
regularly and other board and committee meetings as appropriate, acts as Town prosecutor to
represent the State of Texas in Municipal Court bench trials and jury trials for Class C misdemeanors.
GOAL
1. Provide quality legal services and representation efficiently and ethically in all matters affecting the
Town of Trophy Club in a manner that helps to achieve the Town's goals and objectives.
2. Provide the best possible legal instruments for Town projects within the time available for
document preparation and review.
3. Provide the most effective legal representation possible in litigation -related activities involving the
Town of Trophy Club, while meeting all court -imposed deadlines and making all efforts to minimize
outside legal fees associated with litigation.
4. Assist Town Departments in a proactive manner to minimize legal liabilities.
MAJOR ACCOMPLISHMENTS FOR FISCAL YEAR 2004-05
1. Assisted with amendments and the passage of numerous ordinances, including the following:
flood plain ordinance, fence ordinance, storm water ordinance, parkland dedication ordinance, tree
preservation ordinance, sign ordinance, accessory structures ordinance, and building code
ordinances.
2. Performed research on development issues, including tax abatements, public improvement
districts, and other development incentives, as well as advised Staff and Town Council.
3. Assisted with the resolution of three outstanding lawsuits and obtained dismissal of a fourth
lawsuit: building permit fee lawsuit, Westlake boundary dispute lawsuit, false arrest lawsuit, and
sewer back up lawsuit.
4. Advised Charter Committee.
MAJOR OBJECTIVES FOR FISCAL YEAR 2005-06
1. Complete documents necessary for and assist with D.R. Horton Development.
2. Assist with completion of Codification of Town Ordinances.
3. Implement plan to minimize costs of outside legal counsel by obtaining training and by contracting
with a law firm to provide litigation consultation and assistance in order to perform litigation
functions in house to the extent practicable.
"A GREAT PLACE TO CALL HOME"
Q
LD
N M LD V L()
OO
(.0L() L() L() O
O W O 00
W
CO M In M
O O
M V co I- co O 00
O M O O
N
�O
W
V
M M V O
O O
r- W (.0M 1- N N
V N 1-
:.% (' N
(D
LD a
In LfJ
C N L()
L!7
T
O
O
r
m
Q
CD
m N
CL
Q
M ' '
' LO 041� O(DO
O
M M t- L() L() L() O a
O O O O
O
LU T
O
M M N a
O O
I� M W O O
O O T
Lu 0
(.) UL N
N
V
CCM N V L()
LO N
O O
In L()
I- M (.0M S N 00
M N a
V N— 1�
r
M
LU
O
r
Q O
CD
m N
CL
Q
LU H Op
co ' '
' O LO CF) 001 OR
O O
N N O In In In O O
O O—
' O
F- W p
Cl)
I�
L() V� Co OA
[- M N M a
O O
O O
O M M I- Co O a
I� m CO m r- N M
O W O 00
V N— 1-_
N
(D
LU Q ^
L6 CD
In
W N
M
m N
CL
QO
LU
' '
' r- W— Cfl N
O O
M M Lo Lo Lo Lo O 00
O co O M
' M
H p
N
Cl) (.0 LO T
O O
O co O co I- co O T
O I- O
(D
W p
CF)
QD M N M a
O O
(D In (D m r- N w
V N 1-
r
WU' N
Q LD
O
M
L600
0)
In L()
W N M
00
N
CD
m N
aCD
(.0 N M Cfl a
O O
(.C) Lo O Lo Lo Lo O (D
O Lo O L()
' L!)
LU LU 0
M
N M V N N
O O
O 1- O M� co O 1-_
O CO O (D
V
LD
D(-5(N
CL Q
LO N N Cr] L()
L(i �
O O
— QD — (D MPl N a
W N
N— 1'-
�
N
Lr)
CD
00
m CD
N
CL
Q
I� ' '
' CO N O O (D
O O
I- V M V O L() VM
co W
' O
W LCJ
M
N m O W M
O O
I- I- W N O W N 1-_
(.0 LD N
M
F- O
In N M a
O O
In O m I- Cfl — O
V N 1-_
N
Z
N
00
L6OA
W apo
co N r
0)
O
W
N
W
d' N
(� U
a
Q W
D o
p p
C
O ' '
' CO N 1- 01 N
V
r
I- M In In O M a
Cl) In ' W
' L()
m O
a �1 p
O
N
co N W M
CO M co N
O OA
O O
LC) M LC) M��� T
V CC N 00 1�
O N 00
V Lr)
O
1-_
V
M
CO co
J d
} Lp
m
(o
I-^
LN
a
LL O
W Q
H p
W p
C))' '
' � co LO L(� L()
CO
O O
O
co Lo O V O Lo O�
O
O co O 00
O
' O
J}
(7 N
M
CO N oo
M M N M
O
O O
O M N In CO r
I� O W M N
O In Lr)
V N r -_CA
LD
Q
O
Lf) O
In Lj>
Cfl N
L()
LO
00
O
T
M M
m
N
0N
r'- CF)00
V a
V co CF) Lr) V co O M
' CO (D
co
00 OA
J O
Q
CF)O
O
In O M L()
V N N N Cl
N N
LQ L()
M 1- W CO N (D (D a
Cfl V V co co OA
O O
r
N
V
N L1)
a N
O
M
co
Lf) -e
04 C14OA N N
fD
—
N
UO
QCD
N
W
U y
LU
� U
LU
J W
N
N
J
y
W
W
W
U
Q
H
O W
J
d
H
N
N Z
0
o
o
.C- a
w N
W
N
W
Z
N
N N X
.0
�
Z N
0 (n Z
w
E N
d J
Q Q
Lu
a
>
80
Q
.s
w
X X u z
aiS 0
d
a - Q z
�
^2
H
LU N .0
N H N Z
J 'N'
X
N O i C E L j H
E
Z W
J Q
Z
J (�6
C w X y
Z O LL
W
O m(6 0 N
J� N N
d
Z
Lu
H w
F) Oa'
Z°
H
0 a
Q O
w .L
Q
a
Z T
N= E U
c
c (D a
06 O
is Q
2��
J
K
Z °
0) f o n d
M
C) .° a
H
o c .3 2 c
O N a'S N
U
O
Q
U w
O> E—
(6 Q J
W N J
rQq7
ry
�, J
E
Q w (� O) J
N
LL
J J
U
N
N .� N
m N =
�- (6 U L Q
U 'O . H
LL N a
O H
W
Q .0 N 0 N N Q
N E z N U
N .� H
Z E C
d U
H H
LU
w m o
O O° c° O
° O
a�
L
O °(2 Mn O
.0
O O
Q
O O
Q
a cn -i of
0 cn 2 D��
a LL�
O�
v LL 0 cn ���
U LL o a F
U o
F- F-
ZM
� W
Lj> Lj> O
Le) O L() O L()
O
Lj) O (D O O O Le)
O Le) Lj>
L()
O N
N M M -e -e
(D
O— W� CO CD -e
w 00 O
N
O
0 0 0
0 0 0
0 0 0 0 0
0 0 0 0 0
L()
O O O O O — N
0 0 0 0 0 0 0
M O —
O L1) Li)
O
OA
U Q
L() LI) LI)
LI) LI) LI) LI) LI)
LI)
LD LD LD LD LD LD LD
LD LD LD
LD
QZ
LEGAL EXPENSES
PROJECTED 2004 EXPENSES
Professional &
Contractual Svcs
62.7%
Personnel Services
32.7%
Capital Expenditures
0.0% Operating Expenses
Consumable Supplies 4.4%
0.2%
PROPOSED 2005 EXPENSES
Personnel Services
76%
Capital Expenditures Professional &
0% Contractual Svcs
12%
Consumable Operating Expenses
Supplies 11%
1%
PROJECTED 2004
PROPOSED 2005
Personnel Services
96,436
96,524
Professional & Contractual Svcs
185,000
15,000
Operating Expenses
13,073
13,476
Consumable Supplies
721
765
Capital Expenditures
-
-
Total Expenses
295,230
125,765
PROJECTED 2004 EXPENSES
Professional &
Contractual Svcs
62.7%
Personnel Services
32.7%
Capital Expenditures
0.0% Operating Expenses
Consumable Supplies 4.4%
0.2%
PROPOSED 2005 EXPENSES
Personnel Services
76%
Capital Expenditures Professional &
0% Contractual Svcs
12%
Consumable Operating Expenses
Supplies 11%
1%
r
N
a s
m m
m m
o o
rl rl
0 0
0 0
0 0
0 0 0
0
m
m m
a s
a s
O O
In In
o o
O O
o 0
0 0 0
0
Ol
m
m m
b m
N N
rl N
Ill N
O O
b ID
N N
O O O
N
C N N
C Ill N
G N N
G N N
G I'1 rl
G O O
C N N
C b lD
GOl N N
G
N
I
oV
N
N m
m
N
<
..
..
..
..
..
..
m
7 0 O1 O ••
N
m
m
N
mm
N
N m
.-I
m
N
m
N
m
.-I
m
m
.H
G G •M m
m -M L N
m
L0
% m
% m
m
m
m
m m
m
m L
m U
a
O
F
m 0
O F
0
m 0
OF
ov O
0
r F
0
O
F
0
O
F
0
O
F
al .+ O
•.+•+F
L m •H O
0
F.a F
+l
N
U
EC
H
H
y
d
0 .0 0.
m
E
H
.°-1 m
a
m
o
N m
am
o
Hw
o
m
a
w
- °U A
m m-
N
WH
O
U
q
U
SO OC N
W
x
m
O
a
o
a
-+
pE,
m
'o
o
a m u
U m m
•�
m
c v
O r
1
ppW
C 3
GT.
G >.
q A
- a:
C 7
v H1
C h Ol
G x m H
m
A
O O
•.a F
O O
-.a .�
O O
-.a
O U
•.a m
O
..a
O O
•.a
O m
..a t
O m
-.a -.a
O - m
-.a m .t
O
•.a
E
m
o
u m
O .0
w° 0
L
E
H O
N
H
H
H O
H •H
H U
•a
H %
-p' -.%i
H x C 'O
-°�
H
m
a
u H
m
U
m
U i
m
u o
m o
u >I
m a
u
m i0
U m
m m
U Of
m m
u m a
m O U m
u
m
o
m
T
❑ >,
m >.
cam
m >.
❑ m
m 0
❑ 4l
m
❑ G
m •H
❑ U
m L
❑ m
m -H N
❑ L r
m L
❑ >. X
m
❑
G
m m
O
m
•H
m In
3m m O
ymy •+
O
R
m
m
y
Ol
0
U
L
L
L
O
L
O
N
-H
m
m
H
O
m
O
m
m'O L C
H m
Q
F
E
a
m
a
IL
P
P 'I N
P
y
m
m
m
m
m
m
m
m
y
t
U 0
H O
0
O O m
a s
m m m
a x
H••
U O 'O
m 3 m
m U
m rl U
�aln m
o ul
L U O
C m N rl m
U
m m m
d 7 H W
a
E
U m> m C
m O
U
O
0
t m m U
o v m > a
H m •H m
F ❑ a a:
m
UU
m0
mm
'O H
a m
IL W
m
a
m
Mm
m
u
m
U
a
H
>
H
H
m
O
0
E
U
mm
m
o
m
m
7
m
y
m
A
m
H
01
!q
m
m
m
F
xcy
mi
a
o
P'
Li
E
m
N
E
C
1mi
v
IFtl
O
U
.-i
C
O
"
m
0
W
AE
Ew
C
U
U
E
H
N
mUi
x
w
N
rl
m
.m-I
U
'O
B
m
H
O
rl
10
m
N
o
w
3
a
E
0000
M
L7]
w
.07
7
N
z
a
0
a
x o
u
ZZ m
5 Of
o
o
0
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
1"
❑ N O m
O
O
O
O
O
O
O
O
O
O
W o a
❑�
H
m
c
a
a
a
a
a
v
a
a
a
!t! Ol rl <
0 o rl
A
E
rl
o
rl
0
rl
0
n
0
rl
0
rl
0
rl
0
rl
0
rl
0
rl
0
m
..l o
x
N
o
o
rl
ul
rl
o
a
In
a
o
In
ul
o
o
'I
m
m
o
r
H N m N
7
N
N
N
Ill
Ill
N
m
m
m
m
v o
u
o
0
0
0
0
0
0
0
0
0
ry
O O O O
O O O O O
O O O O O
O O
O O
O O
O O
m
O O O O
O O O O O
O O O O O
99
99
O O
O O
Imp
O O O N
N O O O N
O O N O N
O O
O O
N N
O O
N N
OO
O N
O
O
O
O
In In
Q
Q
Q
Q
4
Q
N ti
m o
"
m m
� ro
m
m
Q C O -ti ro m
m
m
m
m
Q u
u
In o m C u
u
u
u
u
UQ F
F
O m a F
F
F
F
F
F
C
W a C
G
O
m
O O 0) G
U
u
• O
U
O m u V •n
m O e ro
m
e
mE ro
"
CU
o u
m
i. U a
0 g
m
m F
C: N pmi
O C C
w
m m
m •A m
O u1 ro""
m
ro
G
V- �
C !. ro
fa m m
" Ol G
v pl •w
C m 1+ E
z � G m W
.� U
C o ro E
m
C
G m
G
P.
G v1
r
G G
G a
3 M
O •w m
- M" m
O In Y - u m o u
•M G M C m G
O (L
O
O
O
ro 0-
a u ra
u m m
a" C 3 M
u m
4L w G E 3
GQ
u" E a •N
E w a m m
" 7
u
O U
•M �. •A
U m m C
m G m U -M
u
U ro ro m" ""
Y
m G fn a ro a
U
U
m m
U m
m C
U W
m M
U O -
m m
uwm
u Ha
m •
r
mE qq a
Mq
m a
a
m
mC
ro
E
m m u
mm m- E•M•M
u
O
ro
'm
u m m
m
O M
w N 7 W %� Q m
vr• W O W
'M
u
O
A
G
r1
m
m ro m
C X X
r( b .� m
K C 4L C
'm •+ o
'm C m In m
C
ro
3
m
r1
U
m
O m m
U F F
ro EE u
F a W 0
C ra m N ro
F ro a U' �+ U'
q
m
z
m
U
g
I1 N rD
b' r -I N m a
tr 'I N N a N rD r
IT N
IT N
tr r1
tr N
m
fA
m
fA
m
rn
m
rn
m
w
m
rn
C
J 0
" O
O O m
0
a r
m m m
a x
" ••
u O v
m S m
m
u
m n
m it m
-M m
u a'rD m
o y
u u o
Cm N m
u
0)
A m0)
e
a m ro
L) ro am ❑ c
u
m O a
i .-� O
u
O u un > Q
M m •M m
F q W w
m
u u
mC
m0
ro "
a m
mW
m
a
0
m
0
0
m
K
m
m
v
G
u
O
e
E
m
q
•p
D4
E
LL
-N,
m
m
w
e
F
w
o
a
ro
w
U
m
ti
u
-a
.mi
u
C
m
•Gi
G
u
m
O
G
>
m
m
M
w
q
tun
F
g
O
d
a
d
N
x
a
O
m
X O
~
m
m u
W o
13
m
a
v
a
a
a
a
F
m m n a
D o n
A
E
In
o
0
^I
0
^
0
0
U
u o •• •• m
m
o
a
�
m
o
m
O' N q P.
"
o
rD
rD
rD
rD
IO
rD
M M
••dam
g a
. A O
Q
ti
ti
ti
ti
ti
N
m �
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
GENERAL FUND
POLICE
"A GREAT PLACE TO CALL HOME"
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
PUBLIC SAFETY - POLICE
MISSION
The Town of Trophy Club Department of Public Safety is committed to providing the highest level of
emergency service through public education, emergency response and enforcement activity. By
utilizing dedicated and highly trained personnel, we can more efficiently protect the lives, property and
welfare of our community.
GOAL
To provide for a safe environment for the citizens and visitors of Trophy Club by increased community
partnership and compliance of all laws and ordinances.
MAJOR ACCOMPLISHMENTS FOR FISCAL YEAR 2004-05
1. Maintained exceptionally low crime rate, with only 86 Part One Crimes.
2. Strengthened our hiring standards and processes to ensure quality recruitment and retention of
high quality officers.
3. Hired five (5) new officers during this fiscal year.
4. Completed the first phase of the Public Safety Officer (PSO) Program.
5. Trained all public safety employees in the Federal Emergency Management Agency (FEMA)
program for the National Incident Management System (NIMS).
6. Passed a Town Resolution for NIMS compliance.
7. Maintained Texas Commission on Law Enforcement Officers Standards and Education
(TCLEOSE) training compliance for all officers.
8. Participated in the National Click It or Ticket Program.
9. Graduated the second Trophy Club Basic Police Academy.
10. Increased participation on the National Night Out Program.
11. Initiated a Crime Watch Program within the Town of Trophy Club.
12. Graduated the 5t" class of Explorer Post 957 in June 2005.
13. Coordinated a Bike Rodeo, co -hosted with the Cub Scouts in September 2005.
14. Awarded a School Resource Officer (SRO) grant in the amount of $69,000.
MAJOR OBJECTIVES FOR FISCAL YEAR 2005-06
1. Continue to recruit and graduate another class of Explorer Post 957.
2. Successfully graduate the third Basic Police Academy class to provide the highest quality police
applicants for Trophy Club and other jurisdictions within the DFW metroplex.
3. Complete the final phase of NIMS implementation strategies.
4. Continue to update applicable policy and procedures to ensure legal and procedural clarity,
structure and conformity.
5. Continue to promote appropriate law enforcement strategies that serve to keep the level of crime
among the lowest in the DFW metroplex.
6. Increase Crime Watch participation throughout the Town of Trophy Club.
"A GREAT PLACE TO CALL HOME"
o O V I- m m LC) O V LC) V O I- M N V I S O N Ict r- 00 LC) O O = O 00
W O V O O O O LC) LC) 'IT N LC) O w O 00 O 'IT V 00 Ln O Cl) co O LC) LC) O V Cl)
W r- 00 N Nr- CO (D r- 'ITC) N C) 0')00 r- CD LL(D O LC) N PO LC) co VC) O 0')L
U (� N OD ,Zf 00 LC) Cfl CD PO O N d' M N 00
W
NA � � O C� d' � � O N N
C � r
m oN
CL
o N (D 00 LC) O 0') 00 00 LC) 00 O LC) d 00 r- 00 N O CT r- = O O O LC) 00
W O) V (D LC) LC) N I- N = LC) O O N Ln I- 0') 0') O O 00 r- = r- O N LC) co (D Cl)
H W O V d' LC) 00 00 CO 00 I- d' CO 00 (D N V N 0') 00 LC) O LC) O N LC) Cl) Na- Na- (D 0')
O PO r- PO LC) LC) LC) O d' O (fl = CD PO O O N V N I�
W O CO 0')00 d NT Ln N N
00
r -o
O
m N
CL
o CO 0') (D LC) 0') Cl) O LC) N O r- r Na- NT LC) C' 00 N 00 O 00 O N O 00
W 00 V I- r- Cl) = 0') 0') 00 CO O r- d' r- 0') I- r- N d (D O LC) O 0') LC) (D O Cl)
W C N= W W N r- O Cl) V 00 dN Na-' Iq Cl)C(D Cl) r LC) 00 NC) N Na-LCl) CID 0')C
Ch N Cfl N O G Ni O d Cfl Cfl = 00 Ch O O 04 d' r O O = I-
W I- Ch 0')r- V Cl) O N d N
C(D O
m N
CL
o O 0') O N LC) Cl) LC) N O 00 Ln 00 Na- LC) r� N p- (D O Na- O Cl) I O I- co 00
W r O V N N I- 0') = V = 00 O N Cl) r- 0') I- V (D Ln V 0') 0') O I- LC) CY) LC) Ch
H W O O N LC) WI;T LC) M M I- W= N N N O LC) N LC) LC) N LC) N d' N O O
U (� N O Cfl V Cfl N G PO N Cfl N Ln PO O C6 N NiO O C6 Cfl
W V CO 00 r- V Cl) CD No
m N
CL
o O r- N r- 0') (D I;T 0') CO 00 d" O O I co Na- O (D O N LO O 0') LC) O 00 O LC) m 00
W H O r- N r- N LC) I- 0') CO 0') O LC) N 00 0') O N O O O Cl) I- r- OIza- LC) Cl) 0') Cl)
0 LU O O = 0 O M O O I- (D = 00 N LC) � C� O M LC) N Cl) LC) N V N= O
0 N d" � V C ) LO CO 00 C� Cl) I- LO = fl- C`7 C ) C� N 00 d" O C6 00 � � � LCi �
CL o j O N I- (D Ch N CD N0 :3 v r
O LC) 00
0� m N
CL
o LC) O O LC) O 00 = O CO N O O LC) O 0 0 (D (D I- LC) O O= N CO LC) I- O 00
LU Lo O O O Cl) O I- O O H = O O O = O O O V r- M q 0 0 (D LC) N O 0-) O m
O N O 00 N Cfl a- r O N V f- LC) N O O LC) It N N O r- 00 N 00 LC) 0')
Z U N O 00 O CCT Ch 6O � C) N N 00 L = C6 M CCT LC)
Lu N Ch 00 00 d Ch N Cl)
H D
W C N
o
CL
m O V V 00 CO I- (D CO CO O N O 0') 1 00 O d' N Ln d' O 00 = 0) O c) c) c) 00
Wfl O Ln NC) O N L(D LC) I- r- O O V (D O (D Cl) 00 O 00 PO (D Nh N CLC) I- 0') Cl)
U � O 0') VCl) NdCT = C_ ' (D 00 = 00 C) N 0') O (D Cl) M = r Cl)Cl) C�
(D O C
J W 1O Ch O O 00 = 00 (D O Cl) M O 00 N N I� C6 r Ch
O O V M Cl) N LC) (D N Cl) CD N
CL � LL C V CD
LO
Ln(D O (D r- Ch I- 0')I- O 00 Ln O O I- O O O 00 Ln LC) 00 LC) O d O O (D 00
00') O Cl) (D 00 00 0')00 N LC) I- O C`O O (D O O = Na- = N r- O N LC) d" LC) Cl)
W O Cl) (D 00 = 0') = M M d' M O O LC) O = LC) N Cl) 00 CD LC) (D PO LC) N Na- O 00 0')
N r- 0') (D V O 0') N Ch V r Cl) = 00 I- N Cl) f- 00 I�
f� d' Ch 00 00 d' Ch O d'
O
m N
00 V 00 LC) N 0') O V LC) CO Cl) O Cl) I- r- r- O LC) O CO (D d' 00 V I- LC) (D (D Cfl q q co
J O 0') LC) a- LC) N (D 00 (D (D Ch O W O I- (D CO LC) LC) 00 O r- lC) O N I- N O Na- V I- Na- LC)
Q O LC) d' I- M O M W N LC) W� U Cfl (fl = Ch Cl) A N N N V N C) V 00 00 LI- N (D
N PO C� O N I� 00 Ch C6 Ch co O Ch = 00 LC) N C`O (b IZF C6 Cfl Cfl
U O L j Cl)N LD � r- I- O � N Ln �
Q N W
J
W LU
W U U
(n ~W
rn o U o sz U
W o m W Z m w - C) LU
O
LU M O i U)i J
U c rn rn N T J U c U Z Z u U
X c s W c Q m v 0 O w
W T co Q C) Z J Q p N c 0 M Cn U d Y s
Z Co �> N~ E O Q w N .�co °� W c o
O J X c o Z J 06 (D 'Co p LL o m-0 m m
w T m' m(D U o E Ix O (n a) � O
Z U � v� E rn o W cn N N c U c d' Z CV U c N
a Z 06 (D .o � � � cn a) o m � � a to (D C-) � � � � ( � 0) o a � o 'E : � C) o � � �
O E > E co c E J W E Q U N E c rn J Q 0 0) c io oZS
U to = a) a) 0- � o E s w Q LL a) sZ o — Q sZ E co co .� rn o 0
fA co U .� o '� o Q U z� N .c '� o m H W N E n Z N s s
LU w co > o a) o a) o o a) p U E co a) zs E O a a) o °) m o
o acn00Jof(D(D2DiU0 CL >wmU0 O�UW�: 0- -S�0-ocnco
j w Ln 0 � Ln 0 Ln 0 Ln 0 LO Ln 0 Ln 0 � 0 0 0 Ln 0 O O Ln 0 0 LO LO 0 w 0 0 Ln
O N N M M d' Iq 0 W M d' Ln r w O O O N w O N N M Ln CD f,- 00 0)
O
000000000000 0 0 0 0 0 0 0 � 0000000000
O O O O O O O O O O O O Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln O O O O O O O O O O
U :3 Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln CD CD CD CD CD CD CD CD CD CD
Q Z
O
(D
Ln
M
M
r
O
It
N
(D
N
r
N
(D
O
(D
r
r
N
(D
N
N
I-
O
r
LO
(D
N
N
r
r
W
W
H
D
Z
W
CL
X
W
J
O
H
o O r -'IT O Cl)
' ' r- N O O
O
r- 00 M L() O I- V L() O
M
O
O
O
W O O N V O L()
0') O O (D
IT
00 00 00 00 Or- = O O (D
I,-
O
O
O
H W O Cl) d' O 0')L()
N (h N0
N (D = N O V 00 V (h=
(D
L()
O
r
U (, N LO) CO NiCh
L()
r-7
L() N N Ch ,Zf N
.�i
00
Ch
N
0
r
(h
Ln
N
M
m N
CL
0 O Na- LO) O Cl)
' ' 0') 0') O O
L(')
(D 0') Na- 00 O I- O 0 m 0
O
O '
O ' '
O
O
W 0 0 I- M O L()
I- Cl) O O
r
O Cl) 00 = O 00 Cl) (D O
Cl)
O
O
O
O
H W O O O V O Cy)
L() = Cl) N
O
O (D O N O Cl) (D d' N
d'
O
(D
L()
r
Ln CO V7
(h Ln
d'
(h N N Ch Ni N
N
I-�
(h
O
r
'
r
Ch
0
N
off
m N
CL
o O N r- O CO
N 00 O O
N
(D L() S O O N 00 (D N
IT
LO)
O
O
Ln
W 0 0 co N O L()
(D r- O (D
00
O 0') 00 LO) O N L() O N (D
O
O
O
O
(D
W O O 00 V O C)
LO) O Cl) N
00
O LO) 0') = O N LO) V N=
M
(h
O
L()
IT
U (9 N O V
Ch Ln =
N
N N Ch Ni N
O
C6
(h
O
M
0 n
r
Cl)
LO
N
m N
CL
o O N 00 O Cl)
' ' O r- O O
CD
N L() O = O r- = O 0')
(D
('
O
O
O
W r O O = O LO)
�T = O (D
M
00 Na- 0') 0') O 0') Cl) 00 CT L()
(D
O
O
O
(D
H W O C:) (D V O Cy)
LO) O Cl) N
CA
V L() 00 0 0 0 CO
N
O
L()
N
U (9 N V (p
Ch L()
O
O N Ch d' N
0
C6
(h
O
M
LU
r
Cl)
N
0
O o
m N
CL
o O O O O O Ch
' ' O 00 O O
O
O O O O O 00 L() Cl) O O
00
Ch '
O ' '
O
M
W H O O P= O L()
Cl) L() O (D
(A
CO O O CO O r- = L() L() L()
r
O
O
r
LU c) Na- Na- O 0')
Lr) 0') Cl) N
Ln
O L() 00 O O CY) M M
Cl)
O
L()
N
O 0 N (h (D Na-
N L()
LO
0') N (h Cl) N
CD
O
(h
O
d'
CL o
CD
N
d'
(h
0� m N
CL
o O Ch O '
N 0 0 0 ' O
f-�
O O L() O O O CY) (h O O
00
' O N
00 ' '
'
O
LU Lo O Na- O
0') LO) L() O O
O
O O I- O O O r- LO) L() L()
O
00 Na-
00
r
O O N
= N N L() O_
O
O L() m m L() L() 00 Na- I-
Cl)
O r-
0')
00
Z
U N N (O
Ch
O
Ch r- NiN L() NiV-
C6 L()
V
O
O
W
d'
Cl)
(D
N
M
LU
O
o
C N
o W
CL
m
' 'IT N N '
V
(D
r- m I- 00 m L() O O r- '
O
' O N
0')
W
O Ln CT Cl) Cl)
CT d' L()
M
O N V M = = = V CT
O
00 Na-
O
M
a
U
J
O Ch (D
O M q
Cl) I- Cl)
N
r
M
I- Cl) Cl) O = d' Cl) d'
D N L() N
00
O I-
N L()
0')
N
f -
M
V N
a
LL
5.
o
0
Lo O O O '
O O LO) O ' O
Ln
O O L() O O N LO) (D N Cl)
Cl)
' 00 '
00 O '
'
(D
H OV O O
O O = O (D
Cl)
O O r- O O O O N NL()
Iq
LO)
00 O
d'
W O O L() O
N L() L() O N
O
L() L() (h (h O 00 N Ch
M
Na-
O L()
O
N Cl) 00
Na- N
(D
00 I� V N L() Ch N
(D
r
V
M
(D
N
M
O
m
N
- ' O 0') '
O 00 ' N ' 00
(A
O L() O 00 CO L() L() r� V I-
Cl)
LO) 01) '
N O r-
'
M
J O (h LO) I-
r- (h N I-
(D
L() 00 N Na- C) Na- (D Na, Na- NT
LO
N O
r- O Cl)
Itt
Q O = (D =
(D Na- Na-
(D
LO) N N O 00 O LO) N 0')
f,-
Cl) 0')
L() 00 =
f, -
N Ch (O
c N
(D
I-� N N Ch L()
Ln
(C
Nid' L()
N
M
U o
Ln
N
Ch O
Ln
N
Q N
E
to
W
W
Cl)
T
CO
(a
Z
W
co
W
NX
W N
W
(n
� oami
LL
0
W
-i o
W
°'Ea
c
(�
d (n L
J
W
>
m
X
�
�-
D
Z
0) °�
Q
CO
t
m
J
N
(�
a)
Z (�6 a)
E� (6 W
9
J t N U) (/�
o
d
(n
M a)
O
o O (.Q 0
W
m �
C =
Cl)Z
w
(D
J ii
-0
a
U v
Q
o
d >
U c .� c
O
J > Z 0 cn
J
W
J c5i E
S
U
Umo6 ZZ
LLJ c '�
J
LLJ N
J
H
m a)
i
J
ip
fA (�S_
Z E
m> o
of
o m m .c c
a
W E -o o
c o-> m .(n
O� c � E o m
00
Q
m a) m
o o
0
0
Ow�Q0-000�
LLD0-C1(nO2U0-U
UU>
(if
C)
0-
�
zW (D O 0 O
O 0 0 O 0 0
0 O 0 O 0 0 0 O 0 O
0 0 0
0 0 O
O O N (D (D
O O
f-- f-- 00 O O d'
N
O N N 00 O O O r
0 0 0 0 0 0 0
O M Ln
O O O
f- Cl) Itt
N N
O O O O O
O O O O O O
Ln Ln In In Ln Ln Ln Ln In Ln
(A O O
O O O
Q Z
O
(D
Ln
M
M
r
O
It
N
(D
N
r
N
(D
O
(D
r
r
N
(D
N
N
I-
O
r
LO
(D
N
N
r
r
W
W
H
D
Z
W
CL
X
W
J
O
H
POLICE EXPENSES
PROJECTED 2004 EXPENSES
Personnel Services
83.5%
Capital
Expenditures
3.6% Professional &
Contractual Svcs
Consumable Operating Expenses3.0%
Expenses 4.4%
5.5%
PROPOSED 2005 EXPENSES
Personnel Services
80.9%
Professional &
Contractual Svcs
Operating Expe�geo
Capital 6.1 %
Expenditures
4.1% Consumable
Expenses
4.3%
PROJECTED 2004
PROPOSED 2005
Personnel Services
928,704
867,827
Professional & Contractual Svcs
33,437
48,305
Operating Expenses
49,007
65,599
Consumable Expenses
61,308
46,318
Capital Expenditures
39,810
44,213
Total Expenses
1 1,112,265
1,072,262
PROJECTED 2004 EXPENSES
Personnel Services
83.5%
Capital
Expenditures
3.6% Professional &
Contractual Svcs
Consumable Operating Expenses3.0%
Expenses 4.4%
5.5%
PROPOSED 2005 EXPENSES
Personnel Services
80.9%
Professional &
Contractual Svcs
Operating Expe�geo
Capital 6.1 %
Expenditures
4.1% Consumable
Expenses
4.3%
ry
m
O In d 01
m rf N O
1D
In
O 1D l� M
N O m m
N
m
m
m
a
a
U d d N N
In
N l� U M 41
O
w
v O N N
a In In
m
a
u
3
F
w E W
F
3
w W X
v EF o
F
>eP I11
3
N ep m U o P.
U
F rl
W E µ O F m
E 2 0 u
.l u m Ox
W W W o a
E w E M .-I
O .-I u p, u F
d o m
N
a w X m SL O
W F
m % m m O
W A X mn
N O m X m o
X F W% W
x
a
o Up, W W a
W w
O >%
WX
> O
0
a mE o O o
O
pO F F x >.
o z o o .l a m
W C
a o z O m
W
ev X m z z of
o W%
m Z z O 7 ut >
- m b d a
%o
M m z SL 7
r x d m
x o m
U zz U
N N\
c
qOp3 0
01
t.�o Fa
F 3 3 Ion o
q qq
F 3 0 3 0 o a ?, N .N -I
X F o F q Ao
q �
m m nl In
m 3 o o F O In
m o 2 F F-
oo F 0 0 0 7 ui d
ZF FmN N •n H
M II N N �rt O F O> N
x xx F Fin m
0 o ri
O F a^ m
en o en w v
a^ x WWW X
en o en n n n o m
N W m d X a^ >
.-I en o en X m
m
U O
> O O O m F
qq O 0 0 N b M%
W In a x
II n M o o 0
+ In x O .-I O >. >, %
m'O U 'O1
U
o N M .-I % N N N
W O N N m tl
in
O' 1n F 4 0
N M
p a
• m -
C m - a° N U m O m
- m O O M N N
M-
m O1 N m
F M U m m q
am
p o
p N U O m F N
F O L m m >. Q
U W m N- m U U
.
O m w F N WH O
O U m m X X m o O -
, -M O m U o U N U
0
ut x In o N F M% Vl m
m% X N - 0 m m
X U m U M 41 X
CL 41 d w N~ m> m
w
w
W >. Ml `' x x ~ m m 1 m E
w
N N 2 S II a w N) •M m m M
N U U o m m -N -M >.
U m 7 F VI O m U N m >.
U o U m 0 0 X 7 7 U -M
F d w o m N O O - m U
x m d d m N O m N x
d> U U VI o% m m
m- m o w .-I U M N a
m o m m .•I • x F F U U m m
F m N >
- U >. m m m o m .-I m Q %
in .-I .] Ol N 0 o •N U m U
O N U- N m VI •M
Ol I. m U p F 01 N m m U •.I m
M U -M N O F .-I N m N a
>. m m m M U o U
N m q E I+� U •M M •M II m
U �9 N
U m a O m F .+ m 0
U- M N N o
m a O m u F m m a F .-I
7 W U m N U N N o
h N m .-I a o m o m m
H m2:
,dF. U
O C N In O ow ow
�.-laa m•'Aae U Ua-- m
Q 0 �- U m U m m m o E al
oC N In m M -.I •.I -.I o .-I •tlO o
.-I O -.+m Baa a a
.0 ..I A M U o -. •- --- o
U m M A o C
g a U m -- •- -- Q F N N
U m •- > F. m E£ a -• a F
d W Q U E. m -• — �n --
b'
m
m
m
m
>.
m
m
m
a
F
3
>.
O
w
m
U
a
m
m •M
E a
U
u
m
m
v z
N
U
N
x
a
0
W
x o m
U zz U
qOp3 0
01
t.�o Fa
M
0
o
0 0
0 0
q �
m m nl In
m
,q
In
rl
o
In In
ri ri
0 0
0 o ri
E
7
m
U O
Z
In
O
o .i
N N
m'O U 'O1
U
O
O O
O' 1n F 4 0
N M
p a
F
7
o
o
ut
0 0
ut ut
am
p o
u
u
o
0 0
O
C
O
N
N
N
d
N
m O
Ol
Umx
r
� y
ro
b m O m
�D �D
d d �•1 an d
NN
ro x ro
N N
r r
N
ro
O
U
O
0 O
0 O
0 L
Ov 0
U
m 0
ap U
r 0
U
O
M m
m C
E
a .,
a r r
E N •-- V
/-1 /-1
a
a
E N N
E
m
QE
M
X
U
U m
C
O
N
N
N
d
N
m O
Umx
� y
N
ro
N
ro
N
ro
NN
ro x ro
x m
N
ro
N
ro
O m
m v
U
O
0 O
0 O
0 L
Ov 0
U
m 0
ap U
r 0
U
O
M m
m C
E
E
E
F F E
u E
v
F
O
m
M
M
X
U
U m
U
7
7
m
>
•N ^
ro
U
m
C
C
ro
0 v
o c v
Ol
N
C
O
C
O
v
m
(0
3 w
o w O
o 0 .-I o o �
U
m
C
U
L
O
E
m
m U 0 0 N
A
pCp
n7
O
O
0
O
0
N
a
m W m •0
O C
M
M
m
u 0 A N U m ro
ro
.i
C O C
O M0
m
v
m
v
.0
L
m
C m U H N L m
0 A
ro
W
C
O >.
C a
O �n
C -a
O al C +i
C >.
O O
C >.
O O
C u
o m
C a
O
C 3 as m A •.�
O O m U)
v
ro
U a
- b
U
-M N S M
0 0 0 0
..•M
al
.i
al a
-AW
al
N
U O
-A .i m U fq
L .a M A v m E
o
m
ro
a
> C
a ..
N
a m F m
a E
W
_a E
W
_a w
O
_a
d
_a a v u X> v I+
> 7 U m> r 0
M
v
M ro 0
ua-.i
M
u x
N
u fit.+
N
u
M
u
M
u 0
M O
u>.
M O1 O m 0 m v m W
u c u ti.+ v .0
>
Q
m U
v >, ro
m
v >,
m O ro 0
v F u E
m
v >,
m
v >,
m 0
m 0
m W
v
m -M W N •
m A v m w fn m a
1 a .
0
p N 0 0
O as
o ro
A
A ro
o ro
O m
q Cq
O
O -A m0) u 'O
0 fa ro C O C v
W O FF O�
M
b E O
Om
W
W
M
m
-N A O u
d •.� M .. .-• b
W O, O N
O O �+1
o v
O
v P. •.�
O
O
•N
ro
�
H
r7 U
F
O d>
E
E
W
m
�- a �- �- •- �- a
r
D• N N
D• N
D• N �•1 d N
D• N
D• N
D• N
D• N
O' .-I N M d N �D r 'm
0
O' �O C a o
la N 7
a
y
y
y
y
y
y
m
umi
C
O
N
m
C
O
Umx
-M
u
N
N
F
m
b m
m U
v
>
xvx
N
m ro
M
c
v
F
O
m
ro
M
X
U
O .i
U
m
U
m
G
N
v
O�
Ol
N
7
M
u
(0
U
m
as
O
U
'O
E
m
.SEC
M O
A
pCp
n7
K
CM7
U01
E
a
0 U
r
x
a
0
m
x o v
.v u
o
o
0
0
0
o
o 0
1 a .
0
p N 0 0
o
0
0
0
0
0
0
0
0
0
0 0
0 0
W O FF O�
M
W O, O N
O O �+1
A
E
n
O
O
n
O
n
O
0 O
0 O
0
O O
N
ON
N
L O
m 'O Ol
N
O
O
O
M
O
o
O
O
d N
O O
0
O' �O C a o
la N 7
a
c
G
o
O
N
O
N
O
N
O
N
O
O
O O
N
p k Q
am
u
n
n
n
n
p o
Q
0
.a
ti
ti
ti
0
0
0
N
v
o
o
o O
O
O
OO
O
O
O O o
O O O o
o
0 0
m
ao o a
m
W
O
U Ill Ill
m
U
Y
U N N d' 01
U
O m
u
]
]
O rl n
]
O
]
O O rI m O
7
O
m
a u
C
C E
O
U
m
m
H
N
u •M
m E
u N
C
u
+1
ro
I
u
m
�
ro
ro
w
U
m
ro F
b
ro
m
U
> F]
O
C
m
Q
O Q H
H m
H
d m
m
C
m
E
a m
U .-I
.i m
U .-I
LL .0 O
m u✓ C C rl
>. 7 >. rl
OOO I
U
m ' -3M m H -mOHM ua
MH
✓a
•EO -I
FU
-WCM
F✓
um3 Fa
U m F
WmaS
U U m u
Fua
MmO
oW>a.
roU]
F
Hm
.0mm-I
U
13m
-M U w H m
N d N m]
m
u In
m
a
U u0
O a O w m
O N
11 v
d
u
U m m
z. -I m m N
m
w O -M 3
o U E ro
N a
O
N
ro
m >,
Ill
Ill N
r N
C
m
E
\ m C V C
u
U -A -M O m
.+ m N rl m N
m
H
]
N Ol N ]
x> O ro •-I
O Q U CU
0, m
H
C -A
U u
O
Ill N
N
Q
O
U -M O H U
FE P. m M
N
•A
ID O m m a
e•1 O 01 N H -A
O m
W
m m
x rl
m
a C
H 10 w m
m
m
> u O m
= r Q -M u C O
my
U H
H C
• .-I
m
•M
>
❑
O OFro >
u m ro
e
m.ao > a -M ✓ V
o m -M m w
C
q
rl
m
✓ C H m C
C m] W N m m
m
C
m x r w ✓ m]
C C .I UH O
m g
0
U U
O C
U m
O .0
•M d
u H
u
M C
C O
O O O rl m
-M U U yy''��
✓ m m U m
O N
✓ m
O m H m Y m u m Q
C w
U H H N N x m u m a
O C
•M -A Y
u m m
S
P. O m .0
-A m t1
M
U
CL u C m C -M C
•M N O Ol N .0 m
CL O.
-M -A
Q w m m 0 H C C rl W
-A d' U N H H O O N
a E 7
•A U
NO
N
N
• Q
H m m
U
m 01
-A
O N
U O
H 0 H m U
U of C m m> -M
m
H U
V -M
H r b m •-I o m U -M m
U ID H -M 3 u U✓
II lD m m q
H m
U> O
C m
❑ E N .i
d
O
H
m]❑ U 0 C
lam u O m
.0 >. u -
N C
fam
m N m U -M U1
❑ C Ol ro m n E 01 E m E E
O C C E M> -M > W
m u
la m C
u 0
•M
.0
F m d
G)
ro U
N Ol 4 m m H
m] .0 x m
✓
O
•M . m -M m F! Q F >
✓ C u✓ r m m
C •M
d✓
m U
-M O
U ro Ill
H m N
m -W
>
] O U H U>
Cq N C m •M
C
m -M x H C✓ N U x H m
u m U m m H m H U] H
> M
m b
v u
d H
£ O
K .moi E F u '0
la
7 F c i o w N x m m .00 p
a m
OI O
tr N N rl
N N
O'
tr N N
.+
m
w
w
w
w
w
m
m
u
m
m
m
m
d
W
O m
u
7C
w
11 C
m m
C
m
m
a u
C
C E
O
U
m
m
H
N
u •M
m E
u N
C
u
+1
ro
I
u
m
�
h
0
W
xo
u u u
Z -M o 0 0 0 0 00
rz oS .-I o 0 0 0 0
O O O O O
❑ \ v w w w In In In
w m n w .O rl rl rl rl rl
O O I'l E O O O O O O
~ ] Ill O N O O
m x o
u o w a w r m
mro u rn u o 0 0 0 0
O' In C W O C o In In In In In
Hm H ] w Ill Ill Ill Ill Ill
p rv❑ d u r N
'p o U o o O � o
0
p Q N N N N N
r
x
a
m
x o v
upo u
1woHw0 H
❑ � m
N Ol M N p
O O rl E
`� za
w o ••
tr C: r
H N a ❑ W O
ro o u
Q Q
O O O
O o 0
O O b
O O I N
O O O
0 0 0
b O O
N aJ O O
aJ
o 0 0 0
99 99
N N O O
O O aJ en I•l
0 0 o
999
Ill d' O
aJ n O O
O o 0
O O O
Ill Ill
n aJ n n
0 0
o 0
O O
aJ O O
0
O
m
aJ y
In N F
a
Ol IC
7
a
O O C N m
7
C O d' m
7
N C I'1 I•l
7
F Ill Ill
7
C N
7
m m O N
E
N O m m
d�
O
d�
a v O
a
O b rl rl
a
m O m m
a""
O rl rl
a
O rl
a
u
m
m
m
m
m
v
m
m m
m
ro
wH
o v m
v
w ro m
m
x m
N
m
ro -+
o
m
O
x
ro o w
m w m F
m u w
-.Hi H F O
w
F
w
PN. F
r O v
I
m
a m
w
❑
F
H
a zm
i
r X
m H m
ro
ro
o
E >
G
.
m
H
o
H
❑
W
.�
F
m 0
w
m U
m •ti
3 X
U
m
m
m
u
C O
v
m
m E .-I
X
w
ro
m
H
C m0 m
u m
m m U 9
M m ro
1 wO
0
O
O m
C m H
m m 7
w H H m
-.I O
+l H
-.a C
IJ -r
r u a
O. w X ami
•aro
-H
N q F
E m
u >. O m
u
U 7
W
U
u
m m m
ami w -.0
❑ m [: .�
w
❑ O
ami 0
❑ m ro
H U
r E P
L
9 •.Oi
a U U
H
w .0 d L
m
L
7 3
N
IO
❑ 1
m
u v
M>>
°.
u u
u
A
I'l yob
m�+Nn
a.+
a�N
v
N
to
!n
u
m
m
m
m
m
v
m
m
m m
m
is
m
m
r
0
F
+ 1+ F
C N
N
m
O
x
a m v
N a U
ro
v
H
+ 3
o
a zm
n
m
c m m
o
a
m
m
C
v e Ion
rn n
❑
m
G
.�
�
�
C7 H
m
ro
H
G
O
m
m E .-I
X
w
+
•,�
m
m
C m0 m
H
y
G
v
m
O O Uw
LE
O
W
m
N
ti a
C4
m C
OOi
O O
�EE
O Q
L U
-0 .�
IJ •-I U aJ
ami
aJ m
ao
LH
0
L N
as
H U
U CU
H U m x m
m .'� W
H U
H W
H❑
m m
m w
❑ m
m S m m
m- H v m W
p a,
m 1
m-
❑ u
m Y
m m
❑ U
m w
m
Q
IO
m -.Ui b Ol
•K yy
w
3
m
m
m O
w a ro ro
+Hl
u
H
v
b
w
r
.� n -, v v
.vI n�
v
a✓
m
Am
D
ru
3
a°
tr
m N n v u,
a
cr ..
ar .,
v
m
v
m
v
fn
v
m
v
N
m
v
.ti
O
x
m
H
U m
m
c m m
m
m
m
v a
v
a
F G
•�
G
v
m
W F
G
O
U
ti
m
o ro
m
v
u
v ro
a
m
u
F
u
w
3
0 0
0 0
0 0
I.1 l•l
O O
In O
Ol O
In In
Ill Ill
M
o O
0
0
0
.'1
O
O
N
In
In
o
0
0
0
.•l
O
m
O
o
b
o
0
0
o
N
O
O
N
0
b
l
O
0
0
O
N
O
O
N
0
b
o
0 0
0 0
o 0
N N
O O
In Ill
N N
0 0
b b
M M
O O
0 0 0 0 0 0 0 0 0 0
v o 0 0 0 0 0 0 0 0 0
OI
m o0 00.a aooin
a a ✓ in in ✓ m o m N o in ri ✓
7 7 7
d� a
U m
o O ✓ C
W U - m O
C v d w m
O N -w - H ✓ m
C u E 'o 'a
m m 0 v v O m m m
✓ U •.� m U U u L -w ✓ ✓ U
O 7✓ U -w O O .0 O m m C
F 'o m -w H C E+ U
v w o .va a H v e w ti rn
m m m 4 1 ✓ u �a u ✓ N O C
,C U m m m .a •• \ O m U o
✓ C 'o 'o C H .a m m M m m C
m m o E Cx a° v e ° e F N m
u w .a O i. C - H
C .0N C H C C .a C m m -.a ✓ O C F
m W 3 u m O O ✓ U O .a v ✓ v O
O O m E
C ✓u .� ' a v A 'U
U m m -w •w m m u\ mw O mo m uH in ✓ UHm •✓HUm� •--W✓
O m m ✓ U oC m ✓ vi v C o .0.a
uuo%x m O m mm✓e em w • O
y U 7 m 'O o 0 0 u
'O o
.O u m .• E C a 7 M O [L
U C O a E C ✓ C O v vCO.0 oC 'o
O Om = 0 O m a�
L) C u O H .� E •ti -.� in ✓ v �n C v v v✓
m u a -w m y -w m e • >. ..� ,Fj o a✓ v p, v r W y to m (Y •.1 u1 E✓ U H
-✓ ,C u x 'o ✓ a o a r ✓ u U m 'o E 'a C C a .� N m m v
CL U H O v 0 CL •.� O C W U m ?i w C W m •.� 'o 'o -.a - ✓ v W'o of u
-.a M W O N F U -.a .. ✓ -.� v •w 3 -.� •w N O\ C✓ v v✓ H v m U w m C C
M 7 .a H m C L of H m E m m O. ✓ m -w N✓ C m C H H O H m •w m
U d C a v .a U C v m l+ U z C .a m C g H -w m 0 'o H -w O •,. m E>✓
N v 0 .0 m m O > .0 v m v m -.a v v 3 'O .a u m Orr N a x •w m
m N U -w L C m •w v U E 3 H V1 u .a a' E m H u pC m\ N U w M •w
q .a •w ✓ v v ❑ � ✓ H O WW ❑ D.
0 p, 'O u 'O ✓ m fY 'O ✓ W H m F m W ❑ 'O
m .a m C v a m m a N r .a O •w C✓ Of H H 'O v U 'o m 0 m\ m 0 v
•w O -w •w 'O q C m 0 •w .a u m m m O O C X✓ •w O E -w U 7 W q
H CL U 7 m w l+ v a 0 U> m H C U 0 m H m m O N v a' U ffCt a
v O m� m w m a u •w •w a •w m m m✓ o 'o a .a m m a mum Ei a m
✓ m m mu x aa✓a. o mu o rEaav)a aPtmxauazv�Fz✓
m t m m C v U C U H 0
E✓aE-wF F.a E. L) $ Pmt Z ti
tr' .a N '•l a in �P tr' .a N N a �P r O' .a N ..i a' in �P r m m o .a N n a in �P r m m o .a N a'
m m m N N w rl N N w w N N N N N N
.0
✓ ✓
H a o
0 o m
a c
u m m
a x
N ••
✓ o 'o
m 3 u
m v
✓ a e v
W OlN v m R
uvN0
-w� u
> a a O
u m U
a m - u
>
o ✓ m > a
F o r a
v
✓ u
u a
m u
'o M
7 m
W W
v
a
m
U
a
H
U
,qm
7
y
\
m m OI
x a e
p -w •w
m m •w
\ H m
m wm H
O o E F
•w -w v .a
a m m
•w u b .a
u N N O
w
a
0
P4
x o v
u u
yy •w o 0 0
N
0 0 0
✓ o �P r
m o 0 ✓ c
a e c a o e � �H l N 7 N M 7 b
a m q a u
O u 0 0
.a .a
a
y
0
O
0
O
0 0
O O
0 0
O O
0 0
O O
0 0
O O
0
o
AN
N
O O
O O
O
O
(y
A
O�
U
C m m
U O O
C o o
Ill C
a s
Ill E
ul a
U N
F a
m
ro ro
a
m
W
p
O -~i E
u
a
m A
m a W U m m
M m
m
Ul 'a m
N m U
m M m
N
m
l rl
m 01 U
O O m t+ F
y
W U y
y
m m
U
U m
In O m m M .-I
O
m
O m U >.
010 0
vt M
m O - m FU
Ol F O m m v
-A
w
V.w 'O
.I
N q >.
m a 0 F •-I
1
,-I
p F
N ••+ a E M Ol
M U O m m m H
m w F
M O m
m
C
O .-I
m
m m
'O
•� m F
O a 'O Ol m
Ol y
O
y m a
F> C
m O C
%
>, v
F
m
v E M
m y a s
f+ C FM 4 f+
A M
m a
m
}+
C m
A
In m m
m a
❑
m m
m U ro
wm v U a O
In rl U E ❑ O w
U .-I H
m m
v
r 'O
z a w m
ul 'O
O
•u C C
U a m
mU
m
m m m m H U U
m O U
o
W M -A
p
% m m MO
-M Ol -A
Ol d
O O w
m F W
W •U - -.I pl Ol C
00
d w
F
•U 7
a
C
m F O
E
M H u m O m m C w F v
F E O
O m 0
Fm
O E
.-I
.a m p m
m u H
F N
-.I �n
F
O m ro m
.0 O 0 a U m w -•+ o •.+ ,a m
U U U m m M
Ol W O M v 7
-� -.l O w
U O
0. E m
,. m
d m
•u m
C m
O -w >.
m
M
F rl
-., y •.+ �
L m p
0. O m
m m m y M U O F y f y >. A O
m m C m O M U -A E O
-A m y w
H y m m
•A F
M m
>. a C m
m -M ro
m
W U
•.I U m
M m
u] a m -A U O Fro v H -w ul
'O
u -.I U .q
2
W m'I m
U • l+ p m m N
• I� y m p > m N O L p M N
m to E
m m a
m
O M O
M 2
a F C O
•m W
•C
U a w -w w •.I U y Ol
m ro m N •.I O al +l .-I U w O F C
❑ F m F
q
w
U O
Om
Cu m O O -.I
W •w •.I w m v m m -.I >. -'I F
.-I y m
m
u] to to O y
O O O m
m
u
N O u
M p M F O. a. a U y m H U -A m
Q U U r of ❑ w
m E U
W , W,]] , W,]] �'l 'O
-N ro
m -N
F a C 00
F F
F w 0
EH
F F F O E
h a
Q R
F m n m
W
In In r m m o N a ul r m o
N N N N N M M N N r1 N N n a
p•
v
v
tv
v
rn
m
m
r
LU
M dO
O O 0
d p
v m w
a x
M••
U O U
a 3 m
v u
If m 7b n U
-M W .i
U a IO m
U U O
F m N f+ m
L
ro >
N m U
U > FO
U
W 0
O
m U •> U
O y m > Q
0
v v
U
F ❑ W a
m
U U
v F
m v
ro w
a v
m w
v
a
w
y
O
w
�i
F
m
c
m
E
E
M
F
m
O
m
•A
m
F
10
M
m
M
y
U
n
m
m
°c
gmg
m
>
cl
�i
N
x
a
0
m
W o v
U u
00
O
O
C,
1 p q O
O
O
O
O
❑ \
m mo N
m
A
N
O
O
N
n
o
E
N
U O .. ••
m ro u p
L
O1
O
C
O
O• m F 0.O
MW o w
F
o
0
0
O
Q m
U
N
N
N
N
0
0 0 0 0
0 0
0
0
0 0
0 0 0 0 0
0 0
v
m
o
0 0 0 0 0
0 0
0
0
0 0
0 0 0 0 0
0 0
m
a
o
0 0 0 0 o
u o 0 0 0 o
n n
u N in
u
m
o o
u n n
m o 0 o m
u .i N N d N
o 0
u o 0
d
C O O O O O
C 01 01
C
C N N
C N i'1 rl N 01
C 0 N
M
a
O rel r -I r1 r -I �O
Q d d
u
u
m
�
� N N
rel r -I
0
M
a
W
Q
O
M
E
0
u
QO
•
W
W
°
L
0
o
U
o
W
M
a W
0
\
\
C
W
•M
N d
u
.�
m o .�
w •m O ,ti
u .�
u .�
u
0 L
A a
3 u
3 u
u
v 0
0 u
0
O v
wO
0
.0 m O
O
O
m F
m F
N w
0 e
A u m
m
•m
m
•O
m
v
e m
v
w .+
O m W
o b 0 0
A
U M7
O m
C
A
7
p
m
w
m m
m t
U m
v u
.~-I 0
0.0
O".
m m •m
u
v
u
u
u N
°w
N
d z
u
yym0
vO C
a
v
a
O
u
Ol
°�,
eo
O E •m
y am
W m m
ma e
O
v
O
v
-N
m
p 0
=° a voi
M w
av
•m �M U
m C
v
N
v
m m KN
E9
C W O m
m C u
q
p
C
m o m
O v
m M
C >� CL u
C O C
C •ti -N 0
C >.
>.
O
C m
0 0 0 -"
C L w M u
M 0
C W C
0 0 N O
U O m U C
O 0 L>
- m- t C
O U
-
U
O •M
M
O u 7 O •M
7 OI u N �G m
O
•O m
u •M O fl 0
CL ! N fl U m
m
u O M v 0
0 M u u •H
U 7 C U
u C
d
C
yE
L CL
CL
•M W
u m •N CL
CL •M •� N u-
•M - m C - C M
L 0 m
CL > m
O N
U W w •O
M C •M r
U rl \ v
•m
M
u 0
E
O
M W
U
M m m m m- u
U u m [y L M W
M w
U
0 Q O
0 >. m 0
m 0 C>
0 0 C 0 0
m U
0
U
0
0 L
0 0 U% .+ 0.
0 0 0 0 9 w u
m I
0 m m
q u w m O C
v C C •.+
a A m •M N
u u p,
q 0
u W
O
u la
q m
O
q U M 0 m
CL •O M m E
q m C
m 0
C M 0 W N
O N\
m •C C
u 0 0
m
•m U
m
•m ui
U
m v C
M 0 u m
w u
•.1 W m
%p%, u F
•m .i > 0
yy m v 7
0 -.�
> w
0-
> w
O
W
0 C� g w x
> v -- .- -�
r
3 •O
E O
E O
q
U m W
Z Q
P N N M d N
D• r -I N rl d
D• N N
N b
D• N
D• N N rl d N �O
P N N
0
W
0
W
0
W
0
W
0
W
0
W
r
z
a
0
w
bd o v
u u
yy 0 0 00 0 0 00
C 3� o 00 0 0 00
1q N O o 0 0 0 0
Q�� a pN N N N ul N
W C C rN.l E O O O O
N C N N O N
m
0 •O u m u
O' �n C LL O C o 0 0
Qm
am u
• .�O O a .i .oi .oi .i N .oi .,
M
7
d
d
m
u
•M
7
W
u
U
m
C
d
0
0
m
M
a
W
O
W
m
•.I
N
d
M
a
u
u
u
m
0
0
0
M
a
W
O
M
E
0
u
v
> m
wm
°
L
u
M
o
U
o
W
M
m a
m
d E
M
C
0
C
W
v
C
N d
u
u
A a
U
a
U
a
H W
r
z
a
0
w
bd o v
u u
yy 0 0 00 0 0 00
C 3� o 00 0 0 00
1q N O o 0 0 0 0
Q�� a pN N N N ul N
W C C rN.l E O O O O
N C N N O N
m
0 •O u m u
O' �n C LL O C o 0 0
Qm
am u
• .�O O a .i .oi .oi .i N .oi .,
N
m
Y
0
o
Y
0 0
0o
Y
0 o
r,or�i
Y
o0
Y
O O O
000
Y
o o
00
O O
000
o
O
m
m
O
C
O O O
O O
N N O
O O
O O O
m A
m
->i
•.yy+ a
H
U
ID m O
U N W
m N
UN
O m
U
-N
m
m W
7
O m
O N N
O N
x o u
u u
o
t w o a
❑\
H
m
m
0 0
N N
0
N N
O O N
E
O O O
O N
O O
N N
O O
N W
U O p1
>
p
m H L
A ❑ m0
a m
u
N n M
N N
O
m
L m C
N
0
m
E m
N m
u u OE) m
m m
O m
•O m
N
ro
m N
ro
H N
m
Ol m U N
C -n m m m
N
m
m m .-I0
.+L ro
N
ro ro
O
F
ro O
E
m O
\ E
C ,I
Z H •.1 W O
.+ 4)
o
E y
ro O
F
a m y
.i O
E -
W E
y
y O
F
u
0F
ami
pH
m
e EEO
E
m
m
U 3 .0 M
a
O U
a
u
I
m
m
ro y W
m
y
1 O
ro y
mm
ID
4) 10
> m C
e
m
U
H >.
mo
o 0
H
a m
U m
-E ro
E
m N
-41 u
u U>
U l m •O
u
U
•.+ m
m N
C N
7 N
H - m m
ro
(y U
roy m
O' u
a m
L
m
W.
p. W
y
u X
.ti m m
m E Ol m
o
m m
0. m
>
m
'O C
O y C
-N C
E
m
0 p .i
•G
C O ..i .a ro
e m u
C O
C> O, O
ym
C
O •+ E
O o m
O m A
O y -�
O m •�
o
O
yy L
W u •w
y r�
W„
L m 7 H -
O. %344
y m W
a> w
L -•i •0
m
%34 4) m
y H
H m C
c
H W N m
ami m
w m O m .0 OI
w U L
.A' -.mi 7 C
H ro O
-a t C
H U C m
•a >.
H N
U -•i O
U -H
U N A
m e 7
U U y r m
m -H V E
U M
m y •O
U H -.I
m y 'dy
U H H E
m a O m
U %34m
m a
m C y
'R -N ro
m 0 .�
❑ %:410
m .-I m C H ro
❑ O U m 0 •O
m m C
❑ •H ro
m ro
❑ m m V
m O. 3 U
❑ 'd❑
m 7
m
m u
my
V C
ae
10 m W 0
.-I m
m•�
•p w
O m
y U (y
m
H m
m H
'O10 10
m m
m A x m y
U O U L
m m
{q >
10 7 -•+
m N .�
ro m
•O N {r
u
•A
> O,
O d
m.� .i
m -N
.� ro m m
-H .-i .� O
.� O
N .�
H U royy
-H C
m a .-.
m N
W
U 10m
m O
o
N ro m U 'O
•-- C7
W •.i b'
N
O
N
N
N
N
N
N
N
m
m
m
C
(m
X
Ol
a
t
m
C m
C
m
7
O m
O
.-I C
u O
m •N
E
CL CL
o
m A
m
->i
•.yy+ a
H
U
ID m O
U N W
m N
UN
O m
U
-N
m
m W
7
a
u
N
x
a
0
W
x o u
u u
o
t w o a
❑\
H
m
o 0 0
N N N
0 0
N N
0
N N
O O N
E
O O O
O N
O O
N N
O O
N W
U O p1
p
A ❑ m0
a m
u
N n M
N N
•O o
u
o 0 0
0
0
N
v
O O
O O
O O O
O
O O
O O
O O O N O
O O O N O O
N
N O
�1
H
m
m
a
f� U
U N N
aJ
N N L
N N L O p
L O
r� O N
N O
O
O
O r�
y E
a o 'm
q O C
Lm L L H U L L m C .0 O l.1
O O w 0 O W -•+ O w u • a .0 O
F w F F +� •0 F E O C E a F
O O W H m L E H m M
.H U •ti L W C L U 'O U
m m 0 EOm •.mi E
M m W mm w � a m U
M O m .O-� 'm0 C -H C1
6 W i
U1 L 7 w u v W O um m z
W
0 u
O m O +� -•� C m m H U m
w 0. u U v 7 U u W
C ?• m C 'O C O - M C m EE m m M
O m O m O L C N E O m E m m u
L m m O IO U U .0 L L
-Hwu H °'o 'O •Ho 0oa
N U C H -H H N m C H a 'O m a
U W '+ U a V m L m U C W w
m C m 0 m U •H m Ul m H O
0 m N ) u g m u m 0 u 'O C w y v
W C w m N m -H O v m a
-H -H O v C -H m 0 -H •H m m
-H .0 L
a ,. .� •H a v v m u u u u
a -H m N H m > Do C m H x N
aip u0 mm 3 s d . w•E a>
O' N N W N ty N N til 0' .i N til p N b
W W W W
U) N U) U)
u m
Ou
a Ul O
0 CO- F L
O L
W a C
C O\ v CH
v o'Ho-uiv m� a
O
N O U N W O U O
N H - H
q W o
O
O
C L C O C m LO C C m
O m yWE, 4. WW, a a yWE, N„ EyN, . m
a m m O m m O m C N a H
HH L C L H •H
U G H ••� H q- H N H U a
W U ( Wy p Kr�i m U
O 47 0
u.Nir uo i o-0..Nn
U! N
M
C
H
m
m
m
L
C
U
u
O
m
E
N
JI
U
a
m
m
a
m
N
v
-H
H
U
W
L
H
U W
q
Em
U
b
U
> U
N
2
a
0
Y O W
U z u
-.
a 3
o
o
0
0
0
0
0
0
0 0
0 o
.ti
Wi
O
O
O
O
O O
q\
M
0
N
N
N
N
N N
U! O� til N
OO ri
E
O
O
O
O
o'eaa
ao
u
O
M
�
MO
o
.oi
O
N
.i
.ori
O
N
v
O�
o
0
0 o r n
ro
o
N
x
0 0
a
0
a
m
X o v
U U
yy -M
a 3
O O
o o
ro
m U
N O
ro F
C. 0
o o
a1
r�
o
a�
U O rn
M
C •O
m T
o b b
V o o
M M
g v
w v
E .� m
v - G
01 U
W ro u
N
C m U W N
M
Yrol
U
Yrol
E O M A
O ti M m m v
w u o w m v
•o
ro v �o u
a
m
v m • O
N (au U u V VJ �
-N
U
•N V C a'
N F ro -M m N
C
O
ro V
M p 'O2
m
❑ m .+ yy'' u�
v
u m v 7
C E
v C •
C - •N m C V
m m
o ro
o �o 1 Vo ro vE
d O
d -N -N C ro V G ro
M O
V m M
V
V m a.1 M
u w ro O
a m v
C E
"H M O
M
-M O M m M V o
a.1
O
O am.1 M O.'O
M W G M v C
z
m 0 •.� ro M ro u'
tr N
tr N N M? Yl b r
v
U3
v
y
a?
U
N
x
a
0
a
m
X o v
U U
yy -M
a 3
O O
o o
ro
m U
N O
ro F
D 0
0O
o o
a1
r�
o
m
U O rn
M
M v M
o� a
n
o b b
V o o
M M
g v
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
GENERAL FUND
MUNICIPAL COURT
"A GREAT PLACE TO CALL HOME"
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
MUNICIPAL COURT
MISSION
To provide those we serve with high quality customer service that is effective, efficient, and delivered
in a professional environment, while accomplishing the duties incumbent upon it by the Town of
Trophy Club Charter and the laws of the State of Texas, thereby earning and maintaining the public's
respect, confidence and satisfaction. Furthermore, to ensure all defendants receive fair and impartial
treatment and are aware of all options available under state law.
GOAL
The Municipal Court of Record of Trophy Club strives to maximize efficiency and customer service in
the handling of the court.
MAJOR ACCOMPLISHMENTS FOR FISCAL YEAR 2004-05
1. Relocated physical Court office and functions from the Department of Public Safety (DPS) to
Svore administration building.
2. Transitioned new personnel into both the Court Administrator and Court Clerk position.
3. Successfully installed new court software package from MMI Internetworking and went live on
August 1, 2005. The automated process updates journal entries/receivers to STW with pertinent
financial information. This completion of implementation provided us with significantly improved
financial tracking and audit capabilities.
MAJOR OBJECTIVES FOR FISCAL YEAR 2005-06
1. Continue work on the implementation of Standard Operating Procedures (SOP) for Court.
2. Maintain activity in local professional/business organizations, such as the North Texas Court
Clerks Association (NTCCA) and works towards achievement of Court Clerk I Certification.
3. Update the Court Internet website, as well as, other means in which Court information is
communicated to defendants/citizens.
4. Accomplish municipal fine study and comparison of surrounding municipalities.
5. Establish new procedures that will help the warrant officer work efficiently without duplicating
paperwork.
6. Provide fair, timely, and speedy resolution of cases involving violations, infractions, and crimes in
a manner, which is efficient both for the Town and for the defendants/citizens.
7. Ensure defendants' strict compliance with judicial orders, including the payment of Court-ordered
fines and fees and the completion of Court-ordered time obligations such as jail time, special
counseling or classes or Community Service.
8. Ensure timely processing of all monies received, as well as the reconciliation of these accounts
and forwarding of mandatory payments to the appropriate parties.
"A GREAT PLACE TO CALL HOME"
M
M
N
Lr)
N
N
tD
O
M
O
M
M
O
LL')
M
N
U
W
0
z
LU
IL
K
W
J
H
O
o
(O O M I- V I-00 00
M
O O Cl) V CA
Lr)
00 Lr) N In O O Lr) O
Lf)
O O O
OT
O N M L0 O
00
O V M (fl
Lr)
(0 O I- N L0 L0 r- 0
M
(D O (D
F-�
r- CA V O) I- V M r r
(D
V Lr) 0) V Cl)
r
co
Lr) r- r r r I- N
00
r- Cl) O
r
U(�N
'oma
N NN
M
0 -7 N
T
M
N
� m N
IL
Cl) W V f9 W O W
T
' LC) O
CO ' V r O O O L0 O
�
Cb O 00
(.0 00 (9 V Cl) (fl V O
N
I- V Lo M LC)
Lr)
(0 00 r Lr) L0 r- O
Lr)
Cl) O M
F-~ C
00 00 CO I- Lr) M M r
M
00 L0 [- Cl) N
h
Lr) (O r r r I- N
CD
M O
U(�N
N (V Nr
N
l N
r
M
T
LU 00
T
CO N
a
Cl) O 00 Cl) O 1- (O O O
Lr)
' 0 0 I� O Lo
M
V ' N V V O O Lo O
O
(9 O co
Lf) L() M 00 I- O O V 00
M
Lr) V O W
00
(O I- (O r Lf) Ln 1- O
00
O T
F-~ G
O 00 Cl) Lr) M M M T
O
Cl) Lo L0 N r
00
Lr) V r r r I- N
-
Cl) O
U (7 N
N N N
C
N
T
M
N
LU
D
m N
a
0
L() I- M Co Lr) Lr) V O
(D
' LC) O N O N
O
N ' CO O O L() O
I-
Lr) O Lr)
I- CA N N L0 (7 M 00
(A
N V L0 O N
M(0
(fl M O Lr) Lr) r- 0
M
CA O Q)
F- LU p
N Cb N V N N N r
n
00 LO � r r
0
Lr) M r r r I- N
M
(D Cl) O
LU
V N
CT) N N-7
(fl -7 N
T
M
D t0
LUoN
N
m
a
0
(O (O 00 (9 (O N N
I-
' 0 0 0 0 0
0
O ' O O Cl) O O L0 O
00
Lr) O Lr)
N co V 00 L0 O 00 N 1-
h
O V N O (9
N
(0 Lr) O L12 !;2 r- O
O
r- 0 r -
Lu H
Lr) r- N N O N N r
Lr)
M LO M O O
N
Lo N r r r 1- N
T
(0 co O
(%) w 0
Q (7 N
CO N N r
Lr)
N
CO r r N
r
M
r
IL a Lr)
r
m N
d
Z
O
W
00 mCD00(.0000
Lr)
0000
O
Ovr_O 0000
Lr)
-e
00 O
Lo
O O V Lo r- r- Cl) r-
O
O (0 O V
O
L0 Co O O O O O
O O O
W F
H O
L17 Lf) : N r N
N
V O (.0
T
I� 00 r r CA N
O
V Cl) I-
U U
V O
00 N N r
Lr)
N -7
4
N
p W
W N
N
O
m 0
d
d N
~
Lr) L()
(0 ' ' Cl) LQ O (.0 00
00
' 0 0 0 0
O
N V CO N ' O ' (O
1�
M O
O O
00 Cb Lr) co V M
M
O M00
N
N 00 M I� V
(D
Lr) I-
O
W
U
O )m
M r 00 L0 r
r r
Cl!
Q)
cc M V
r
(D
N
L0 (fl
M
T
N N
L
T
Iri
w O
LU 0
7 (.0 LO V
(O V Cl) O LC
N
0 0 0 0 0 0
Cl,
Cl) O 00 O M 00 O O O
N
Lf) O Lr)
uJ
O N N V W O 00 N W
00
0 0 0 O V 0
w
r W O O 00 N O O
N
O T
Ur N
00 (D CA Lr) V LC) Lr) N r
LC7 N
00
0)
(0 (D N 00 O
N LC7 N
M
r r N r Cl) (9 N
N
M
L17 Cl) 00
r
O
V
TLr)
CO N
J
V (fl co (fl (.0 M r- N
' O ' O (0 00
-e
(.0 m (9 I- M M 00 (.0 O
Q)
Lo L()
Q O
N
Lo Cl) 00 V N O L17
(O L17 00 1- V N Lr) N r
M
M
O Cb I� (fl
cc V V 00
N
(D
CA V O I- O N CA N O)
Cl) V O r r T r
(D
00
00 00
N N
V I� N
Cl) N L17
T
r
N
U O
M
�
W
Q N
>
w
W
V%
N
W
J
U
N
W
U
N
LLI
Z
(1)U)
(n
F -Z
W
g
Ii
w K
N p
W
z
K
W
W
(q
O
F
W - to (n
IyJ
J W
O N N
W
U
a)
O N C
Z
Z C) to C
UL
a.
d J
C
O
W (0 iZ a)
m
W N U (D (XO Q
Z
N c-
(i
d 0- 06 Y N 0) E
H
N Q
N a) H H
E
Q
C X
°iS
x-
K N to O� a) w
m
W
z
0) =
O
Q) (n w
w C_ a) O 0) .
(n �
O
w L> a) m� aa)i U
W
O
�' E
U)
O
(D .p " m E
w
m 2 U
z
U
_
Zz
0
a
H
(Da`) O
°
0
Q
a
06
(n ami o s
a
N
v U aU)
o m
H e U .� 06 c
U
w
Q N E E- (n Q
J
W
.0
Q tll a) to —
J
a a) to (�tS (0
J
� cn 0) J
75
LL
0w w
~
o
w > c
o
0
o U
O
(
)
O
O
O OIinO�of(7co
D
a- C)
Ua_(na_o(n
U0a-
H w
z w
L() O L() O L() O L() O L()
O O L() O Lo O
L() O L() O c0 0 0 0 L()
L() L()
O T T N N M M -e -e
-e Lr) 0 CD CD h
O T M -e O I.- W O -e
00 O
O
000000000
000000000
O -----
L() LL') LL') LL') LL') Lr)
OOOOOOOTN
000000000
O r
U
Lr) Lr) Lr) LL') LL') LL') LL') Lr) Lr)
LL') LL') LL') Lr) Lr) Lr)
w w w w w w w w w
t0 (D
az
M
M
N
Lr)
N
N
tD
O
M
O
M
M
O
LL')
M
N
U
W
0
z
LU
IL
K
W
J
H
O
COURT EXPENSES
PROJECTED 2004 EXPENSES
Consumable
Supplies
Operating Expenses 2%
9%
Professional &
Contractual Svcs
12%
Personnel Services
77%
PROPOSED 2005 EXPENSES
Operating Consumable
Expenses Supplies
8% 5%
Professional &
Contractual Svcs
27%
Personnel Services
60%
PROJECTED 2004
PROPOSED 2005
Personnel Services
25,295
25,577
Professional & Contractual Svcs
4,100
11,220
Operating Expenses
2,945
3,198
Consumable Supplies
700
1,975
Total Expenses
33,0391
41,970
PROJECTED 2004 EXPENSES
Consumable
Supplies
Operating Expenses 2%
9%
Professional &
Contractual Svcs
12%
Personnel Services
77%
PROPOSED 2005 EXPENSES
Operating Consumable
Expenses Supplies
8% 5%
Professional &
Contractual Svcs
27%
Personnel Services
60%
uy uy
E E
m m
0Z v C u u 0
F Z F F F
m m
W M
m m
L L
m
ap ap M
N N L C
N O
-M
v u o v
m m N C O C
as aQ x ❑ a,; oN O
•.CEi ° .2 o+ ° ° � .° w 3 w
0.0 [0
0
a GG CC
U X N i• U X N U d U x U i ti 3
m M [L m m H b m m m O m 0
m� a m mry m>. m 7, mF uF
u -H ° u"
m o % v .+ ro x 0
ry ro U �o a F G N>
0• N N til 0• N N 0• N 0• rl 0• r -I N til Q
m v m m m
N N N N N
v
m x m
v
x m
u
m
a
0
F u F
u F
0
n F
a
q
m
��o Ngo
N
as
m�orory
ri ri
vv
oo
ri
m
m
w
w
O m
m b
r
a
m
bb til �O b
1D
1D r r
O O
O O� r til V
�D �D
N N
N N
N
p, V O 1D N N
V m
m V T
U m
V r1 N b T N
U o
V m
U N N
U r
a
o u
a s
N N
N N
O H H
O N
a
a
Q
Q
Q
H
a
M
9
Q
uy uy
E E
m m
0Z v C u u 0
F Z F F F
m m
W M
m m
L L
m
ap ap M
N N L C
N O
-M
v u o v
m m N C O C
as aQ x ❑ a,; oN O
•.CEi ° .2 o+ ° ° � .° w 3 w
0.0 [0
0
a GG CC
U X N i• U X N U d U x U i ti 3
m M [L m m H b m m m O m 0
m� a m mry m>. m 7, mF uF
u -H ° u"
m o % v .+ ro x 0
ry ro U �o a F G N>
0• N N til 0• N N 0• N 0• rl 0• r -I N til Q
m v m m m
N N N N N
v
m x m
v
x m
u
m
a
0
F u F
u F
0
n F
a
q
m
C
m
N
M
7
M
7
K
o
•M
m
C
m
C
m
m
w
w
d
m b
r
a
m
O
O
m
u
M
O
N
0
m
m
u
e
a
o u
a s
O
O
0 m
O N
a
a
ao
H
H
H
M
M
U o
U
D N
D N
pm 0�
D C
N
m
.-I
m
m
m
m
0
0
nM
om0
m
N
m
N
m
N
m
N
a
u
N
x
a
0
m
x o
u
y M O o O o O o O O O
3p a O O, O O O O O O 00
Wo F U H O o O O O O o O
N o m
0 r1 E o 0 0 0 0 0 o O o
ri 1 i i i
m o V u u o 0 0 0 0 0 0 0 0
0 0
AQ 0 •d o U o' 0 0N 0 0 0 0 0 0
• A Q .M N N N N N N N
a
O
a
•M
al
m
o
•M
U
xmj(
C
m b
+i •M
-M
7
m
N
m
.-I
m .ma
LD
fUb
m
3
a
u
N
x
a
0
m
x o
u
y M O o O o O o O O O
3p a O O, O O O O O O 00
Wo F U H O o O O O O o O
N o m
0 r1 E o 0 0 0 0 0 o O o
ri 1 i i i
m o V u u o 0 0 0 0 0 0 0 0
0 0
AQ 0 •d o U o' 0 0N 0 0 0 0 0 0
• A Q .M N N N N N N N
0
p •
• Y
Y
Y
m
al
Y
Y
m
m
O O O O O
O O
O O O O
O
O
O O
O O
m Q
m
O O O O O
O O
O O O O
O
O
O O
O O
0. I� YI
1J O O O O
y1 Q p
1J O N O N
U O
O U
l0 b
1J b b 1J
aa
b m Ol r•1
� Ill Ill
y Q I� N r1
y O
O y
O O
y y
O
d�
O rl rl e
a
F
O .-I
a
O rl
d�
rl O
a
N N
O O
a a
o
o
m
al
m
L H
m
m
N
of
ro
Q
u
A
>
>
ro O ro
H ro
ro
Q N ro
3 ro
m> ro
ro
U U
O O
1J
O O
U
O
O N L
N O
L
Ol HO
L ro L
CL O
L
O
F o F
w F
F
w% F
v � H
H w F
F
w
d
%
m
%H
O N
b ro
H O
0
H
m
•O
r m
H a
x
3
O
m
a.l
w .i
o
N X
m
H •O
m
W
ro
Gi
E
N O 4•
% r -I
O d
N S
m
W
0
u
o m
% n C
x x
mro
C•.I Ol
O u1
u
m
T
Qm.
w
N O
u
m
O H>
H>.o
lJ N
•O u
rl
O
O
%u
Om
•O �Ni+
�-ti
O
m
-A
-A
u
H
Vml 7 ur
A E
W E
ami
Nm
G O
t
C m H u
G to
�3 %
G o
N ro
m m H
u m
C C u
Ol
C H
G
O w
O m"
a
O
-A X.a
O rl m H
O H 01
O m m m
O ro
O
M
L m •O
p, m m
-M m i
L O
FL •w m m
•M m N N
L
p, m
-M
L O
0.H H .-I
-N m m
U m N
p, an d
M W
w O m U
0. a.l M
-M N
L U
0.
-M m
U
W
H m
H U O
U U E
N m ro ro
U m •N •H
H ro
U -N
H L L
U H H H
N m
U m
H •O m
U m L m
H U
U m
H q
U O
m ro m
m VI N N
m H
m O O m
N m
m c7 ro
� 0 A
m0. OI (7L m
m ro
m t
m •O
a 41 41
41
IX IX Hp,
41
t O
U U a,
.I
•O
.-I H
O l a
U 7 7
a
7
ro
m
U
H U
.+ m
.-I to �•l
m
a a L
O O q
N N
O O
m .u. m
m U -w
C
O
O
U U .+
U w
N F b
.]
Z
x o
U +.I
H
O
o
m
VI
m
VJ
m
W
m
N
m
VJ
m
VJ
m
W
m
W
m
m
m
m
u
A
>
>
A
N
m
O
E
y
�
m
G
m
m
N
O
•O
m
m
L
ro
m
Lyy
m
W
ro
Gi
G
m
O
m
W
m
Qm.
L
O
-Oa
W
u
m
O
O
H
m ro
I
13,
U
0
m
-A
-A
u
H
C U
Q
Rm.
rma
3
L G
v
m
•o
�.
o
.m,
u
m
A
U
H
a
h
a
h
N
d
O
U
U
H
m
H U
x
0
o
a
x o
U +.I
H
O
o
O
O
O
O
O
O O
o 0
QN O
O U
o
O
o
o
O
QO
ul Ol r b
O o 0
m
E
b
n
O
l0
O
b
b
b
b
n
O
b b
Ol r-1
Z
O
Ill
O
Vl O
L O
m •O aJ of
L
Q
1l1
N
Ill
N
b
N
b
N
I�
N
O N
m e m a o
H ro 7
O
In
ul
ul
ul
ul
ul
to to
[ti [4 nm
u
A o
Q
m
.. x
N N O O i
0 0 +u ro
m y m W m U m H m m g m y
.i > N N N t
ro 7 ro m ro a 3 U ro -,4 ro ro o m a u
U n U •A U = m U w x UU Nl •A U O
O O L O z O m w 0 O O vi N O
E r F a F .m -I U •-F U.F ill F ;F C
•A E u w w \ U .� Q a
'O •A 7 m H \ -Ill .-I .-I m
7 •O L O 1 O w E ro ro u m
u u 0 a m moo m
U m > m isu %
C U m A H ro W w a
•A H U
m U m m lel m O
O -A N N N la m
.-1 •O O m z m -A -A E L
-A m i 7 C N •A m U m - •A U
IQ H 7
ro a H H AA u Vl Ol Ol O� o
E U •b •mO A w lD U m
M m ; u •O H Q w m m m W
ro L ro w m O m U -A U -A •A ; m
m w u ro m m.0 - e
C 91,
m m m O m m C m 7 w H m W10 m w w .0m m m m
O Ol u O m m O .+ U 'O K O •0 0 O m G O F F m 0.
-A m C •A m m •A ro (L •A 7 U 0 •A U 7 W m -A m
U w m U M O U C •-� a U U 7 U U U m U yy U -A m
CL H CL m -A CL -A Ia w a a x m G m w x E G u
-A bro -A 7 U -A E m� m m '� -A - m - -A H> -A •p 7 H m -A m •O
w m CL H U H -A •A A 7 0 w m m m H m -A H 7 0 m m w m m
u m u w m u w u o U u m 7 m u .+ u u h u .+ H u E u
m O m 0 m U -A u m m p •O 7 m U ro m U p? m ro
O N L O W O O m] m} R �i6 Oro Q b P as m O A A aI E P I•Ti
w u v u % E N -A 0 U cal 7 m 7❑ m v •.ui
A m m Y m m m m U m 0 a0 U U
U x M w F rom U -A E z F U a U H m
H U ro a �- % m ro
U L u U N F ,C g E a
m N N m .-I N d N M d a N N :T N a N m a N
m m m m m m m
N w w w N N w
L
UU
w
m
u
a
•M
o
O O
o o
O O
O O O O O O
O O O
0 0 0 0 0
0
m o
0 0
U
m
0 o
O O
o 0 0 0 0 0
0 0 0
0 0 0 0 0
0
m
ro
o 0
0 0
o a
m o 0 0
o itl ul
o
LL U
C
N Ill
N Ill
U
C
ri N
N N
U ID t•1
m
O U r Nl Ill N
N m N
U O Ill Ill
r. N N
U ID ID N M 1�
C
U O
m
a
m
a
m
m
o
O
L
m
m �'
A W
O
00
M
m
m
.. x
N N O O i
0 0 +u ro
m y m W m U m H m m g m y
.i > N N N t
ro 7 ro m ro a 3 U ro -,4 ro ro o m a u
U n U •A U = m U w x UU Nl •A U O
O O L O z O m w 0 O O vi N O
E r F a F .m -I U •-F U.F ill F ;F C
•A E u w w \ U .� Q a
'O •A 7 m H \ -Ill .-I .-I m
7 •O L O 1 O w E ro ro u m
u u 0 a m moo m
U m > m isu %
C U m A H ro W w a
•A H U
m U m m lel m O
O -A N N N la m
.-1 •O O m z m -A -A E L
-A m i 7 C N •A m U m - •A U
IQ H 7
ro a H H AA u Vl Ol Ol O� o
E U •b •mO A w lD U m
M m ; u •O H Q w m m m W
ro L ro w m O m U -A U -A •A ; m
m w u ro m m.0 - e
C 91,
m m m O m m C m 7 w H m W10 m w w .0m m m m
O Ol u O m m O .+ U 'O K O •0 0 O m G O F F m 0.
-A m C •A m m •A ro (L •A 7 U 0 •A U 7 W m -A m
U w m U M O U C •-� a U U 7 U U U m U yy U -A m
CL H CL m -A CL -A Ia w a a x m G m w x E G u
-A bro -A 7 U -A E m� m m '� -A - m - -A H> -A •p 7 H m -A m •O
w m CL H U H -A •A A 7 0 w m m m H m -A H 7 0 m m w m m
u m u w m u w u o U u m 7 m u .+ u u h u .+ H u E u
m O m 0 m U -A u m m p •O 7 m U ro m U p? m ro
O N L O W O O m] m} R �i6 Oro Q b P as m O A A aI E P I•Ti
w u v u % E N -A 0 U cal 7 m 7❑ m v •.ui
A m m Y m m m m U m 0 a0 U U
U x M w F rom U -A E z F U a U H m
H U ro a �- % m ro
U L u U N F ,C g E a
m N N m .-I N d N M d a N N :T N a N m a N
m m m m m m m
N w w w N N w
L
UU
w
m
u
a
•M
w
U
m
ami
1
m
m
m
n
m
a
.e
m
m
a
m
a
m
m
o
O
L
m
m �'
A W
O
00
M
m
O m
m
w
m
m
m
m
w
F
M 7
m O
O
u
O
a
u
u
S
b ro
•p'
H
m
ro
u
M
u
A
O
m m
m
q
d
a
a
u
-
w
0
a
as o
H M
O
O
o
O
o
O
O
O
o O
0
0 0
q \
m m n ID
m
.Cl
e
n
O
Iu
o
Iu
nl
O
Iu
nl
Iu
nl
O
Iu Iu
nl nl
O
O O Nl
E
Z
Ill
�D
O
o N
O •O U m
U
O
a
O
O
N N
c
O' Iu m LL O
N
m
o
e
Iu
Iu
0
e
e
0
Iu Iu
tiH � o" a"
•o
o
c
�
o
u
N h
O O O O O N N
y O O O O O O O O
m
l w N C N N C O O rf A q
a a
m x r m
m
m owm
m
F tm. F
F
-ti
L
aH
H
a
v a
0
o
u o
v m
H
• U
iE >
H •'I
C w
77C N
C
FO O
O 1
F m I
O C
H
..i W
a
6E•
H 0. O
N O m
a
m av
m a
pU m N
N
O F H
N
V m
E I
W N
.+ vv
m x
F N
�•+
7 •U�
h F
N
N
m
N
.N
oa
N
a
-ti
L
o
N
Ol
4L
C
N
H
U
u
U
-N
u
G
M
m
W
a
o
r
x
a
0
m
w
m
m
H H
O
O
0
O
U
O
W O F
H
y m n
0 ori
o
0
0
r
wN F 0.
W'o7
!�
a n w
O
S a
V o
p
u
4
o
O
ti
H N
w A
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
GENERAL FUND
PARKS &RECREATION
"A GREAT PLACE TO CALL HOME"
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
PARKS & RECREATION
MISSION
To preserve and enhance the Town of Trophy Club's exceptional quality of life through the planning,
maintaining, and landscaping of our parks and public areas; and to offer our citizens a variety of
recreational and athletic opportunities and special events that combine to create an environment that
fosters both community spirit and pride.
GOAL
1. To continue to care for and maintain all of the Town's landscaping and public parks.
2. To install the necessary amount of trees in order to remain a Tree City.
3. To build upon and add to the existing amenities of all the Town's parks.
4. To coordinate the funding of park projects with Economic Development Corporation (EDC) 4A and
4B.
5. To plan for the development and acquisition of additional Parkland that will address both the
current and future needs of the community.
6. To continue to foster a positive community image through the holding of special events and Town
sponsored functions.
7. To increase the utilization of Marshall Creek Park by improving the existing infrastructure and
creating a more diverse group of users.
8. To continue to increase the programming capacity of the existing pool, and exploring the
possibility of enlarging the complex as the Town increases residential development.
9. To create and implement recreational programming throughout all Town facilities, giving our
citizens a more diverse and expanded range of leisure and athletic opportunities.
MAJOR ACCOMPLISHMENTS FOR FISCAL YEAR 2004-05
1. Operated landscaping in-house for a financial savings to the Town, while at the same time
increasing the range and services offered to the community.
2. Increased Pool programming for the second year in a row, experiencing largest class and
attendance numbers since the pool became operational.
3. Began landscaping interior medians throughout the Town.
4. Held one regional commercial event at Marshall Creek Park.
5. Replaced lighting at the Clock Tower and Eagle's Ridge entrance.
6. Qualified for Tree City status for the third year in a row.
7. Covered the dug -outs and added to the infrastructure at Independence Park.
8. Worked with local sports associations to operate all facilities successfully, as they experienced
their highest ever enrollment figures.
9. Held two large community events, and combined with Trophy Club Country Club for an enjoyable
201h Anniversary/Arbor Day celebration.
10. Revised schedule of fees for all park facilities.
11. Created and revised Parkland Dedication requirements to meet the Town's future needs.
12. Received Chemical Applicators License to reduce costs by eliminating the need for private
application of weed control and fertilization products.
MAJOR OBJECTIVES FOR FISCAL YEAR 2005-06
"A GREAT PLACE TO CALL HOME"
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
1. To use grant and general funds to create infrastructure improvements in Marshall Creek Park
including the following: paved parking areas, remote airfield creation, motorcycle trail improvement
and construction, increase efficiency of operating costs, acquisition of boat ramp improvement
funding, marked hiking trails, and creation of a scenic area in conjunction with the Lady's Garden
Club.
2. Possible acquisition of new Parkland areas as residential areas are identified.
3. Overseed common areas with rye for no additional increase in operational cost.
4. To continue to obtain Texas Parks and Wildlife Department (TPWD) grants, as well as, small
community grants.
5. Install new amenities in Harmony Park, as part of a restoration and improvement project in
conjunction with the both EDCs.
6. Establish a Master Park Plan with consideration of long term goals and projects.
7. Evaluate the need for an additional pool.
8. Add a Holiday Lights parade event.
9. Remain a Tree City for the fourth year in a row.
10. Explore and discuss joint use possibilities with the Northwest Independent School District (NISD).
"A GREAT PLACE TO CALL HOME"
o
LLI 0
Ln
O
v
w
I-
O
I-
M
Ln
(D
V
LO r—
M M
W
M
T
Ln
(m
I-
W
LO
cm
I-
O
O
I
i.
00
O
_
O
O
F- LLI r
V
V
r
O
r
N
I- M
r
0�
r
r
N
O
M
N
N
U N
C
V
V
Ln
V
O
V N
M
M
(0
O
O
N
Ln
LLI
O Q)
M
r
V
Ln
N
r
r
N
O O
m N
CL
o
W C)
Ln
V
N
M
W
O
(O
W
O
M
I-
Ln M
Ln W
Ln
O
V
Ln
Cl)
co
N
M
1
1 1
N
W
N
W
'
'
'
'
'
O
O
I
q
(0
O
I-
W
'
'
F- O
Ln
O
N
co
(O
V
Ln V
M
M
V
N
(O
I-
O
N
r
W
U (' N
O
M
M
N
O
G
V N
M
M
M
O
N
O
Ln
LLI
D 00
M
r
V
Ln
r
r
N
O O
m N
CL
W 00
I-
O
O
V
O
CO
Ln
I-
m
W
M
N LO
W M
CO
M
V
Ln
M
O
O
(0
O
(O
M
O
O
LC)
00
00
O
LO
W
F- O
O
co
Ln
W
N
I-
Cl) Cl)
I-
M
Cl)
-e
N
M
O
LO
r
0
W
U (' N
W
M
N
O
I�
CO
V N
O
M
r
CO
Gi
N
C)
Ln
LLI
Q n
O
r
Cl)
V
r
rLOr
O O
m N
a
w n
T
M
O
r-
Ln
V
W
O
N
O
6)
W
Ln
Cl) W
Ln
N
V
Ln
W
Ln
W
00
LO
I-
Cl)
I-
I
I
I
I
O
O
00
Cl)
O
LO
W
F- O
r
W
M
M
I-
O
N r
0
0
M
W
W
W
O
r
0
W
U (' N
M
N
I�
Ln
CO
V N
O
M
r
W
N
00
V
W
O
N
r
Cl)
V
r
M
r
O = O
m N
a
0
W H p
v
Cl)
CO
00
LO
Ln
O
Ln
O v
N Cl)
rn
N
v
Ln
Ln
N
LO
O
O
O
O
Lf)
O
O
o
LO
I-
W
00
W
(n W O
(O
Cl)
N
N
00
W
M
r O
M
M
Mrl
Ln
V
O
C)
r
W
O 0 N
a o LO
VN-
r
Ln
CO
V
V
r-
r
V N
W
Cl)
�
I-
W
N
I-
r
V
W
N
UL
W m O
0
d N
m z
0
W Lo
O
0
I�
0
Ln
W
N
0
N
W
O
0
N W
W V
co
V
O
Ln
00
-e
W
Cl)
O
O
O
O
M
I-
N
O
O
O
(0
-
W
00
N
V
M
z 0
OLn
U N
O
Ln
O
O
O
V
M M
O
Cl)
00
Ln
O
Ln
r
I-
O
C)
O
r
O
r
W�
M
N
O
CO
N
V
V
r
M
N
r
(0
M
(O
Ln
N
r
M
M
(y
Ln
M
(�
-,O
N
M
LU
N
W )
a
Uw
LO
N
Ln
(O
O
O
N O
CO
I
O
00
1
1 1
M
Ln
1
N
N
1
1
M
(O
(O
Cl)
�J J d
Lr)
O O
V
O
W
W
W
Ln
V
V
Ln
O
O
O
W
O
0)
Cl)
I�
Ln
p\
I�
W
Ln
(O
Cl!
V
N CO
O
r
O
M
M
r-
O
M
V
C V M
LO
r
M
O
r
M
O
N
N
r
M
N
V
Cl)
N
N
T
M
N
r
zO
Z W
LL m
N
M
V
00
N (C)
r�
'
M
O
'
' '
O
O
O
M
W
0
0-e
N
O
O
O
� p
W
M
V
CO
Cl)
Ln
I-
0
W
r'T
M
W V
M Ln
Ln
O
Ln
M
00
N
I�
O
O
O
LQ
Cl)
Ln
Ln
N
O
O
N
r
M
r
W
r
N
M
O
(O
O
O
O
UL N
Q
CO
N
r
CO
N
V
V
r
MO
r
r
LO
(O
LO
I-
r
co
V
Cl)
(O
(O
W
N
N
Ln
I-
a
4
N
M
d
00
m
N
J -e
O
Ln
Cl)
Ln
(O
(O
(O
O
I-
O
O
W
W
M Cl)
1- (D
V
N
'
Lo
O
O
0)
fn
(O
I-
' (O
W
O
I-
N
O
(O
N
V
O
(O
O
W
O
O
V
V
O
(O
Lf)
-e
V
Ln
W
M
W
Ln
0
a 0
0
0
0
r
N
O
N I-
I-
(0
W
O
0
00
V
r
N
O
Ln
N
0
O
M
V
M
M
N
O
M
M
M
M r
Ln
N
U
M
(O
M-7
I�
M
C
In
O
V
I�
N
U O
N
N
V
r
M
;
Cl)
I-
N
N
00 N
w
Ln
a N
W
N
U
W
U
c
N
U
o
N
o
rn
W
Z y
N
W0
N
y
O
U
(a
_
z
W
Z
a)
5
aNi
°�'
(
c
's
t
a
w
Z
06
`o
�
c
Q
�
rn
O
W
m
a
W
rn
a)
a)
c
H
rn ~
s?
E
c
z
J
�
c�
0)
co
(n
a)
O
U
a
X
Ln
OJ
�°
x o
c
z
M:
>
a)
LL
W
o
ami
C)
U
E
N
06
�
�
/
LLJ'�
N
�
�
z
rn
a)
E>
E
�
� o
Q
m
o
Q
E
a
0
aa)
E
�
�
0)
�
�°
�
a
H
o
�
�
co
0
co
ca
E
Y
o
w
J
w
m�
°
J
E
co
o
U�
0
0)
W
o
W
w
O
��
0
in
2 D�
Q
a
0
�
w
00
U
U�=
U
0
0
a�
U
w
IL
H
a
LU
-i
O
H w
zW
Ln
O
Ln
O
Ln
O
Ln O
Ln
O
O
Ln
Ln O
O
Ln
O
Ln
O
O
O
Ln
Ln
Ln
O
O
Ln
O m
O
O
O
O
N
O
N
O
M
O
M V
O O
V
O
Ln
O
(O
O
O
O
V r-
O O
O
O
O
O
O
r
N
M
CO
ON
O
O
O
N
O
(�
0
0
0
0
0
0
0 0
0
0
0
Ln
Ln Ln
Ln
Ln
Ln
Lo
Lo
Lo
Lo
Lo
Lo
O
O
O
O
U
Ln
Ln
L()
LO
Ln
Ln
Ln Ln
Ln
Ln
Ln
Ln
Ln Ln
Ln
L()
LO
Ln
Ln
LO
Ln
Ln
Ln
CO
CO
CO
CO
aZ
o '
W p
0
I-
0
N
0
O
0
O
0
O
0
O
0
O
0
O
0'
O
'
'
'
'
' 0 0
O O
' ' O
O
r-
O
LO
LO
O
O
0
O
0
O
0
O LO
O
O
F- W
O
O
(D
N
O
N
(D
I-
LO O
Cl)
(O
LO
N
N
LO
V N
M
U Ur N
r
M
1-:
V-7
N
V
Ln
CV
M
N
r
r N
LU
N
O
=
U O
m
� N
IL
o '
V
0
0
0
0
0
0
0
0
O O
O
LO
N
O
O
O
O LO
O
W p
I-
N
O
O
O
O
O
O
O
O O
O
co
N
O
O
O
O W
O
F- O
O
O
(D
N
O
N
(D
I-
LO O
Cl)
LO
Cl)
N
N
LO
V r
Cl)
W
U Ur N
r
M
r
V
N
V
Ln
C\
M
N
r
r N
o
N
O
=
U O
m
� N
a
'
M
O
0
0
0
0
0
0
0
'
'
'
'
'
' O O
' ' O
O
N
O
'
' O
O
O N
O
W O
I-
N
O
O
O
O
O
O
O
O O
O
t`
O
O
O
O
O N
O
O
O
O
(fl
N
O
N
(D
r-
LO O
Cl)
-e
N
N
N
LO
V r
Cl)
W
U Ur N
r
M
If
V
1-:
N
V
Ln
1-:
M
N
r
r N
N
r
=
U O
m
� N
a
W n
r-
0
N
0
O
0
O
0
O
0
O
0
O
0
O
0
O
0 0
O O
O
O
0)
O
v
W
0
O
0
O
0
O
0 0
O (O
0
O
F- O
O
O
(D
N
O
N
(D
r-
LO O
CO
M
r
N
N
LO
V O
M
W
U Ur N
r
M
V
N
V
W
O
M
N
r
r N
o
N
t0
=
U O
m
� N
a
W p'
O
O
O
O
O
O
O
'
'
'
'
'
' O O
' ' O
O
'
' O
O
O O
O
(n W p
r-
N
O
O
CO
N
O
N
(D
r-
LO O
M
((O
N
LMO
N
N
N
LO
V O
CO
O 0 N
IL o LO
�
r
M
V-7
N
V
L()
N
CA
M
N
r
r N
W
C9
W
0
tL N
m z
'
Lo
co
co
LO
O
(O
V
(O
V
V
O
'
'
'
'
' O V
' ' O
N
r�
O
'
' O
O
O O
CO
co
'
N
O
W
O
Lf)
N
O
LO
V
r-
O
LO
CO
(D
V
V
CO-
O
N
O
V
O LO
r N
N
r
O
p
I-
r
O
r-
O
O
N
N
N O
V O
N
N
N
M
(D
z
OH
U N
W
N
T
M
O
N
0
r
N
N-7
M
M
00
LU
0
N
W )
tL
Uw
'
M
6)
N
1�
CO
CO
V
N
CO
N
'
' �
O
LO (D
�
(D
'
(C)
CL
Lo LC)
O
W
LO
(O
W
V
N
O
N
LO
LO
LO
co
(O
N
N
W
(O
O)
V
LU
O O
r
co
LO
V
m
co
W
(O
N
O
-e
CO
r
r-
N
CO O
r
T
O
r
co
(6
C6
C
r
r
N
N
v M
T
LM
O
co
z W
LL o
a
LO
N
'
O
O
O
O
O
O
O
O
O
'
'
'
'
' O O
' ' O
N
O
O
'
' O
O
O O
O
O
'
O
gy p'
W
N
O
O
O
O
O
O
O
O O
N
LO
CA
O
0
0
0 0
0
0
O
p
CD N
Lo
N
V
Lo
N
O
r
O
N
O
r
N
W
M
N O
(d
r
(A
p
M
N
Ln
r-
N
O
N-
O
V O
M
M
O
V
V
Q
r
a
�g
r
M
m
N
J N
CA
O
W
'
CO CO
m
'
IZT
Cl)
'
W
M
N
r-
r-
��
M
Lr)
r-
N
W O
-
LN
O
N
O
M O
N
O
L[7
V
r-
LO
(A
N
CO
V
O
N
r r V
(D (D
r
N
V
LO
V
r r
LO
N
V
U O r
N
CO
M
N
Gi
(fl N
r - N
Mcri
N
CA
M
M
Cl)
-7
a N
N
3
W
Q
CO
(B
O
- o
z
c
0
�
N
O N
N
w
J
C
in
(0
v c
w
`°
T)
Q
o�
a) CL
o
o
C: X
W
- Q E
H
c
06
0-
O
m
(0
0
N
Q
i
.Q
_
N C
_
m .�-
J
E
E
N
N
CO
H
C
N
~
Q
m
a)
M
a)
U O M-
0-
W
m a)
Q
(n
.5
Q
O'
U
a.
o
E
o
o
.� W
a
Q
w O
o
o
x
m
O
�
-3W
06
O
LU
.
c5
oQC
Cl)
C
N
.o
C
N
QY
N
T
Cl)
E
U
W o
o
2)
___
o
LO
a Z"3
0
M
�
O
.�
a_
a_
0
CO
Q
(
(n�
a_ LL
U LL
D
(n
U (n
(n
= O
a
U
a-
F- W
zW O
LO
(fl
O
LO
O
LO
O
LO
LO
LO
O
LO
O
LO
O LO O
O O_ O
LO
O
LO
O LO
O
LO LO
O
LO
O
LO
m co
co
(O
1-
1-
W
co
O
O
N0)
O
O
N VCO
O (O
ON
M M
V
LO CA
O
O
O
O
O C O
() C O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
N
O
N
O
N
O
N
O
N N N
O O O
CO M CO
O O O
O
LO
O
LO
O
LO
O O
LO LO
O
LO
O O
LO Ln
O
LO
O
LO
In
In
aZ
0
0
0
M
m
LO
N
N
O
LO
N
LO
M
O
LO
LO
O
N
O
M
M,
O
co
co
t0
ce
)
O
O
O
co
U)
w
m
D
z
w
IL
x
W
J
O
H
W O o
0
0
O
H w r.*
UON-t
O
r-:
O
as
O
L
LU O N
r
O = O
m
N
IL
0 0 o
HLj0o
O
00
O
O
L
N M
r
V
r
LU O N
N
O = O
m
� N
a
W O N
OO
O
N
' ' '
'
N
F- w
ci Ur N r
O
I-
N
V
N
r
LU N
N
O = O
m
N
a
LU n le
w 0
o
�
o
t-
F- 00
UONo
O
r-
M
O
M
ao
O N
N
N
O o
m
N
a
LU 00O
Ln
o
CO)
(n W O 0�0
O
M
O
IL o h r
M
N
r
r-
C7
W m 0
0
d N
m
F- 0
N
W
Cl)
Z O
O
UN'q
W N
Cl)
v
co
N
00LU 0M
W '
d N
d
O O o
N
W
Cl
W
O v M 'o
r
co
Z W
Q
LL o
LO
O
p 0
O
O
(D
M
i i i
i
t0
M
W
U' N O
In
V
Q1
CL
�g
m
N
J O COi
a O
�
LO
i i i
i
LM
O
N
U
N
�
LO
o
00
a)
o
a0
N
N
W
a
N
E
m
a
m
w
m
cn
Qz
a
m
U)
wx
a
U)
o
w
�
z
Z
uj
w
w a
O N
P
a
C:
Y
O
w
x
Q
w U
J
w
N
U
U J
m
H
a
.Q
to U
Q
M
J
0
U>
V
M 1
CD
U
H w
zw
m
Ln
Ln
Cl)
O Ln O
o
Ln
(7)
Ln
0
O
U
o
rn
m
CT)
m
0 0
0) 0)rn
co m co
rn
co
Cl)
m
U�
az
0
0
0
M
m
LO
N
N
O
LO
N
LO
M
O
LO
LO
O
N
O
M
M,
O
co
co
t0
ce
)
O
O
O
co
U)
w
m
D
z
w
IL
x
W
J
O
H
PARKS & RECREATION EXPENSES
PROJECTED 2004 EXPENSES
Professional &
Personnel Services Contr 0 Svcs
6.0 /o
65.7%
Operating
Expenses
Consumable 18.1%
Supplies
4.7%
Capital Expenses
i
5.5%
PROPOSED 2005 EXPENSES
Personnel Services
75.4%
Professional &
Contract Svcs
3.3%
Operating
Expenses
4.6%
Consumable
Capital Expenses Supplies
13.1% 3.6%
PROJECTED 2004
PROPOSED 2005
Personnel Services
336,848
414,705
Professional & Contract Svcs
30,916
17,950
Operating Expenses
92,992
25,265
Consumable Supplies
24,129
19,858
Capital Expenses
28,135
72,335
Total Expenses
513,020
550,113
PROJECTED 2004 EXPENSES
Professional &
Personnel Services Contr 0 Svcs
6.0 /o
65.7%
Operating
Expenses
Consumable 18.1%
Supplies
4.7%
Capital Expenses
i
5.5%
PROPOSED 2005 EXPENSES
Personnel Services
75.4%
Professional &
Contract Svcs
3.3%
Operating
Expenses
4.6%
Consumable
Capital Expenses Supplies
13.1% 3.6%
a
Morar
o mm oo
mrv�oom
�o
m
b�
m
..
ro�oa
o rr oo
r�
nrroor�
�o
a
U
m m r n U
v a m U in
U o o
U .am in .a in
U ,y
F
U
F U
ry
3
m m
m
U
ro H
1i v o O
o
U
7
0m
a o
L
m
N
OU
Dam
a w
x o
L) m
yg o 0 0 0
a 3 w o 0 0 0 0 0
❑ O m o 0 0 0 0 0
+� w❑0 Fa w N ro ro N
0 o a o 0 0
.a
L O O N N H fV rl
m O U L O O
b` �o C a 0 0 C o 0 0 0 0 0
M N v N 1 N N N N N N
A ❑ m O
a m u n
u o u o 0
• A a .a r1 .� .� .� .�
e
O
EU1 U1 m
v ., X % I
m
..
m
..
m
.�
m
N �O
.�
w E w w
U
L
10
U
10
U
L X
- o F
F
F
F
U
F U
U L
3
m
U
ro H
1i v o O
o
U
7
a ro o F
S
O
u m
as.+
o
m
m
G
r
m v o
x v
O U
O
O a+
0
O N m 0 N O
°tea
0
y
eu' u
u=,e
L O f. m
m L m Y
•N C N OC
ro -•N ro m N N
O C
o a 0
m
m
C v ro rl N
O Ia C O
C a m ro a U % 2 H
O v O� S m C
C
O
C ew
O �o
(. •N M
O U U
(. >.
O O
•N U •. N 3
U m •O O
-'I a„ N ro N n X
U - •O a c N H H
U
-
U
H N
L o 0 o
•N .-1
L
as 0 m m m
M O •M U
a m L m m M o •= w
L N 2 N 0 2
a
•M >.
a+
•M N
as F a
M
a
•M
u W 0> C- >.
U U 16.�� ro N ro >.
N a ro m O C ut a tv ro H r
U U .W m- > O
u ro
U a
N
U%
N
U
N
U
N m m C m a m
N
m U a m m m
.ti 0
m 0
m
U m
v >.
v >.
m F u F
m >.
m -.+ w e m -.+ .7
ac • w
., ro N N E -a ❑ v E
ro•0�>>
aw .,m
-.+
a
- v -
.ro
a
o
mmvu
xmN s
osn
m
4)
m
.0E
N
W
aa
Cm ro O 0 ms A
W
0>
C O m
Um0
�mro+
mm
hm30Q U
FO
O W>
F
o
0 1
b' .i
O' ti
P .a n v in
O' ti
v .+ .+
0
v 11
co
v
co
v
to
v
0
v
0
0m
a o
L
m
N
OU
Dam
a w
x o
L) m
yg o 0 0 0
a 3 w o 0 0 0 0 0
❑ O m o 0 0 0 0 0
+� w❑0 Fa w N ro ro N
0 o a o 0 0
.a
L O O N N H fV rl
m O U L O O
b` �o C a 0 0 C o 0 0 0 0 0
M N v N 1 N N N N N N
A ❑ m O
a m u n
u o u o 0
• A a .a r1 .� .� .� .�
e
O
-M
U
m
Xmx
m
U
•�
N
F
w
bt
U
U L
3
m
U
ro H
O w
U
7
u m
m
m
G
U
O U
0m
a o
L
m
N
OU
Dam
a w
x o
L) m
yg o 0 0 0
a 3 w o 0 0 0 0 0
❑ O m o 0 0 0 0 0
+� w❑0 Fa w N ro ro N
0 o a o 0 0
.a
L O O N N H fV rl
m O U L O O
b` �o C a 0 0 C o 0 0 0 0 0
M N v N 1 N N N N N N
A ❑ m O
a m u n
u o u o 0
• A a .a r1 .� .� .� .�
a
U
in in in
a
m m
in in
o 0
0 0
o
0 0 0 0 0
O o 0 0
m
ro
v m m
n r�
m m
v a
N N
O
-N
o 0 0 0 0
U
b C N
r
Wr�r�
C O O
r C b lD
W NN
C b b
WN N
C M M
u
C
o0o u N o
O N N F F
C
7
7
7
a
a
a
a
.i 4E
4E
dF-
Q
0.F.
dF.
dF.
an C m O
N •./ CY N m .-I
a - •+ O C -N w w
•• •• •• •• •• •• O m ro -M .. w ro •O -M
Mu m E7 W
ro % m m ro E m ro .i • -M C w 'a•M m U C
Y Y ep 3J 1 O 1 1 U m 1 w N Y 3J C O
O w 0 t- O O N O O -H I u MO � C •H
F u F ry F F F F N m 0. •O O F w E o bl
ro > a m C 3\3 o+ U m v m
� % d m •O M ro w 3 •.1 ro Q N 7
a m as wmwa u+. ma .cw
C w \w w ro w u ep
O w K F • H m u > 3 w e o N
•N T d O m m ro O 0 •O w N O O
(L
O m U M c C w P. m M m A u • w m ro
14
E c A -.+ - 0p a f ro
U +� u •.+ r N' U �. w O m ro m a •ro ro m q
C T C U C Wro' C Rw' C T C N E ro w 7 •O a' C N 01 M N N W M
O O O m O O O .0 O F O .� a, a, w o O M C M
-M N -M W -M N •M W •M d -ro.I I (]� 3J m N •.I 0 >.� r
3J 3J 3J O 3J 3J 3J m w ro b ro Y M .0 1r3J - W •m
p, m 0. U 0. E u w A C A 0. O U w r m O C
-.� -N O -.� a •.a x •.� m -.a ro M ..a q a, w E ro
M M M u
u u o U >. U ro U N m U> O w m w -.I U U E ro p. M O w
m m o m an d m N m ..'i I •.a w u C m w A -.'i U •H U
w T w o w w wnN w +� GC w r w•OA .7 +, e
- 0' ro M ro
d vl O M rn N O w m C O N ro m m w O O C
C ro M rl P. w
N 3J b O w 3J 7 U 3J ro M w N 3J
ro m w •O > .a - C q O .0 a, .a •O R C
3J M m M w w b u U .-I -N w -N U N •N 3 -.�
O m M b C -N N ,,Cc P. ro 7 -N E X O E
F a m a .+ a a ro •.a O E F m E m w m m F E
P .+ P .+ P .+ P .+ P .+ N P .1 N r•i a N �o [- P .+ N N a N in [-
N m N (1 (1 N N
7 p
7 O
U aJ
N ro
xU
G M
O U
0aw
m w
x o
U m
x
ry' M O O O O O O O
O o O ro o 0 0 0 0 0 0
m mN N a v a a a a a a
o0 a E o 0 0 0 0 0 0
o N O N O O O N
3J O p� N a a N a 0
v C 0. O q o 0 0 0 o m m
A ry g O d O N N m N N m
a m u N 0 r� 0 ri a 0
m
N
C
ro
O
-N
U
w
U
u
m
U C
d
m
v
C
C C
N
F
C aw
w
u
G
aw
rov
o F4)
m
3
P.
m E
�
•a w
.0
p
.0
Q
.Opp.
E
C
•wi E
O E
3
Q
W
> o
7 p
7 O
U aJ
N ro
xU
G M
O U
0aw
m w
x o
U m
x
ry' M O O O O O O O
O o O ro o 0 0 0 0 0 0
m mN N a v a a a a a a
o0 a E o 0 0 0 0 0 0
o N O N O O O N
3J O p� N a a N a 0
v C 0. O q o 0 0 0 o m m
A ry g O d O N N m N N m
a m u N 0 r� 0 ri a 0
N
m
0
O
0
O
0
0 0 0
O
0 0 0
O O O
0
N N
m
v
L
m
m ++
L m
v
aG
d
N L
v C
L
C
r C
L O O
C O O
v O
u m
0.� .�
N
C n N R
•m m
.-1
7
m O
7
O
7
O
7
O N N
7
O
7
O
7 7
O a a O
m m
d�
a
O m
m
T> C
m m
L L
•N C d m
N m L
A
V
m
m
v
L
m
m ++
L m
v
aG
A
m
L
q 0 O
v m
H
•m m
.-1
m
.-1
3 e m m
m 0 .iW
v m
> a
•O A
m m
•ti
m e o m
a
m m
m
T U m
O m
m
T> C
m m
L L
•N C d m
N m L
A
V
O O
E E
O
E
•ti O O O
Rho F
0.0
F-7E�
L O O
E •y
O O
F E
0.0 O
m r F
m
N
v
v
7C
m
O
y
9
41
m
m
u U
3
OI
ll
Q
L
C
N ~
3 Y .i
N
•O
U L C
H m •N
am
v
> C IHO x
> 0 1l 0
6
m
r
w
m
L
O
O
N a 3
E
Q
T
m b o
O
.a
>
.1
>
C m m
O
.mi W '.i
O
O Q O .i.L1
m
m
❑
m
❑
O
U U my
a
c
-ti
W U
a
R T
C T
(
C 3 .a E
H
C O
.o C
C m
O)
C H
w y
q r -w OI
ma
q
O N
•N M.i.i
O a1
O N 7
-N C m •O
O w
-N
O m
M N T m
O m
..i A
O m 3 A
-.i O1 C -N
O m
-N L
Imo
C
H
E m
L U O C+�
L m
U O
U O
b ,°-�
U O E a,
.M, d
U P.
U O .0
U R
.m C a .0 X
•N V
m U
mm
In
m U
In O
m m
ti
In
m Y.
m
m m
v"
m
❑ -.I U a n
❑ u
L
L
7 m m
m m -V.
m
9
'� m •N
a m R
'�
•O
(a 3 H N
H
v
v
w °nom
m
•.'',.c
m
�z0•o
u
>
O
>
O
Sm
W H
7 7
O m
m
.+
E
E
Q❑ Q
O
E m U
.7
-- �+ 3❑
W
0K
C
y
m
m
y
m
W
fvn
m
m
m
A
m
O
s
a
m
m
M
U
C
u U
m
O
m
m
u U
m
W
W
u
0.m
am
v
m
r
w
m
0
o
E
to
o
E
i aTi
.;
in
m
w
m
v
e
u u
a
c
-ti
a
•.+
a
A
O
A
,
H
m
yCE
Imo
C
H
E m
U
d
F
0000 W
7 R
�.3 O
>U� V
Sm
W H
O U
0K
p W
Y O
U m
❑ N O m
W❑ O F+ (L
O
O
O
O
O
O
O O
�
m
m
N
a
N
a
N
N
N
N N
0 o a
E
a
o
a
0
a
0
a
0
o a
0
z
O
N
N
N
O O
m •O., OI
O� �D C a o
N m H
Ina
C
O
N
N
N
N
N
O
O O
A
u
o
0
0
0
0
0
0 0
•O o
• p
Q
0
0 0 0
I
0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0
0 0 0 0
m o
m
O o o
p
O O o 0 0 0 o
O O O O O o 0 0 0
0 0
0 99 0
m
o 0
r r
u
0 0 0 0 0 0 0
O o o O N r N
0 0 0 0 0 0 0 0
N N N N O O N uI o
0 0
0 u
0 0 0 0
o N o 0
C
a
r
C
a
C
7
H N N H O
H H H H H H H O
b b G
w
7
M M N M
O
O
O
.I
rl
O
ti �-O+
0
07 O
U aHi
>. ro
s m
a w
o u
D. W
W o
u m
Zy o 0 00
C $p H o O O O O
Q o F a N o 0 0 0 0 0
n\ m N N N N
fn
o o M N p0 ? ? ? ? ?
0 a o 0 0
\ I7 U1 U1 b o Ill o
I o • N M IG r !`
m •O , m 0 0 0 0
traao 55
•� o V O o O O o o
I
M
e
.. ..
m
U
C ..
p
m
m
U
m
H
a
m m
m m
-0H m
a
a
T m
m H m
U 01
m • m
H
0
yp
7
p, +�
m m Y m10
IH H L
'H
C 3
O O
F m F
O
m F
•• m
•O m p F
O F
O m 3 F
ti �-O+
O
fA
.0
m
C
•H
O
t
L)
H
O
m C
c u m
O
m
q
C
m w
e
m
m'H
u
u a ❑
m
L
O
'H
m m •o
H MC
o m
•H .0
1
C
0u
m
H
e .m.
L
m a m
L L ry]
m
01
L
e m m
m U H
0.01
v
•O
C u
'H m.
•H m N N
E
w
v w w
m
L
U
m
C
v m
H
O m -H N
0
L O U E m
W o
H m
m N
0 O m m
H a O o
m m N N
U N ,y
O
W 01
•O L m m m M
a
m C~
C
O u
C R
O m -.a
C m m C R H m
O m m O m O� a�
-H
4
H 7 m
O m
R O m F E
O w •O
-H
L N
•H Y N
u H •.�
-H m H •H ,m
u i u u C H •E
L
m
H
u O T
> O
•.a m N L O
U •O H rl m 'H
CL
H
am m
H
au m C6 -H a
H 7 H m N a
em
E
E
m .+
L m E
amu x u
H m OI O w U
U m
m L
U H T
m m
U M W U U m m 0
m m C H ,e C N
m
d•
m
E
q m
0) 0
U m C N 0 •H
m C -H
71 m
O O
w
m D
O
m m m ,q O a 0 0 R
O .� Y a •H O 0.0 m
m
R m
•m
•o -H
7 U m
m •O N M C •H
O CD .+ N a 1
u
m N
Ol X
m M N u m CA u .-I
-H m m m m .i
m U
E 'H
C
m
I m m
U -H R
O •H O H
'H 7 IH M m
H
u
m m
mom-
H a m m W. O m m
.a w u
Lm m HQgqUum
v1 L
aa Q m
QgqyHyQ��++papCC��m
m
C U •H
•H O u
mm
R.0 F w OI U
•.a
mroaQQyyroQqq
3
au'
FQ E
F b�FaF
OSE
H N
O' N N M d' N ID h tD
ID h m OI O H
N M
N M V
O' H N M Q N b
y
rn
y
N
0
07 O
U aHi
>. ro
s m
a w
o u
D. W
W o
u m
Zy o 0 00
C $p H o O O O O
Q o F a N o 0 0 0 0 0
n\ m N N N N
fn
o o M N p0 ? ? ? ? ?
0 a o 0 0
\ I7 U1 U1 b o Ill o
I o • N M IG r !`
m •O , m 0 0 0 0
traao 55
•� o V O o O O o o
m
L
O.
•H
H
U
m
a
a
m
m
m
O
0
a
H
q
H
O
fA
.0
m
C
•H
\
m
H
m
H
O
O
qm
E
F
ai
L
E
m
•p'
m
u
w
e .m.
M H
U m
m
u
H
1
m
O
L O
3
0.01
W
f N
0
07 O
U aHi
>. ro
s m
a w
o u
D. W
W o
u m
Zy o 0 00
C $p H o O O O O
Q o F a N o 0 0 0 0 0
n\ m N N N N
fn
o o M N p0 ? ? ? ? ?
0 a o 0 0
\ I7 U1 U1 b o Ill o
I o • N M IG r !`
m •O , m 0 0 0 0
traao 55
•� o V O o O O o o
n
a
y
v
m
N
v
0 0
o 0 0 0 0 0 o O O
0 0 0 0 0 0 0 0
O O O O O O O o 0
0
0
0 0 0
0 0 0
O
ro
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0
0 0 0
a
N N o o N o o u o o
N N N N N N N 0 0
u a M a a N N Io m o
m M V V N N N N O
o u o
N 1p
o y o o y
1p n n
C
y
y
y
y �
u
N
A
M
F
>
F
y
v
a
v m
9 V4
a a
E
mO
C O
O A v
{a7 •M U
m m H ro m H w- m ro m
G
m 10Id
I L a m y y m u U I m V 'O y
0 0
O O % N ro 0 0 7 w -w O x w O
H F F O� � F u� 3 F b O F
N H [W� N O N v
N m C4 y M
x % %
• W >. N m m C m •N m
F. Oo % O >. X o u ,C m ro E m 3 N
a N O (L %
O
x N ro (n
% F r2 m W O O
x O
x m y
N C A F Vl • C v M m •M Li L
O N O U N Iu W O - 10 I'dL L •O ro u ro
N N X '•� m m .'1 % -M m ro ro y v v O N L L
y m m x W L v O M •w C v m .7 m m v
(n O m m x >. N 10m N O U m OI ro m m Ol
O u m w O 10 u m y 0 E w v .� ro ro >. •O
G .+ •+ ro C O C v 0 a X+ m 10m C a 10 .-1 ro C A C 7
C O O w O .+ .+ N O-
y U
•M y - L F L Ol L
yU •ro.� mro Uw a Mm aw CC w >. mro .-1 H m E w m y
710
mHa% a m
m U v x v O
. V
U w ,m O C A
U w aa w .•I
>. C% z w U m u 10U C w u m m P U O
ro •w C O 'O z E m y F -ti W m G G m m a
•M L E O N m v M v M O E >. O m C v 'O v -M O w v
10-.1 v z '� y m O m w y C O m •H n 0
w v N y N a' - N n y a' O- -M w H y 0 7 y m y
U y m w y F rn y Ol w Ol t%
u a• w a s e >
v w ag ro a v w m ro m •0 > w w a > u C >
FF6 0
W y m �a F..ma0u w u.+A as y E
n to O. O N N li N li N N M Q N 1p n to O. O {r N N M v li N N M li
w w N N m
y
v
m
N
w
y
G
v
E
v
m
ro
E
v
'O
m
C
ro
w
y
C
v
w
m
dC
+i
w
C
.a
.-1
m
•7
W
m
✓
M m
u
N
A
M
F
>
F
y
v
a
v m
9 V4
a a
7 C
.7 O
U y
a. m
x v
aw
o u
a
a
x o
V m
x
a w
O
o
o
o
o
0 o
0 0
F
1 O o O h
v
N
N
O
O O
a
E
o
N
0
N N
0 0
m ~
x
Y1
o
O
N
N I(1
I O p�lo
m y O
o
craa
C
O
I
O
O
O
N O.
O O
A`'• G a
a m
O
u
Io
o
Io
ri
Io
o
.n
ri ri
o
au
o
0 0
0 0
0
O
V O
0
o
O
O U
0 0 0 0 0 0 0 0
O 9 O O o 0 0
O O 0 0 0 0 0 0
O O U O m ry N N O
0 0 0 0 0 0
0 0 0 0 0 0 0 0
V O m ry V V
L N O N N N T N O�
G u1
7
N C
7
O O C ul N� N� Rf
7
C �D O N Q ro 111 ro ry
7
Q
O
KE
ry ro O ry V
iES
O til ry r -I ry T ry
KE
m
m
0
0
m
m
0
O
u w
O m E
3
m
[�
L
C
N
U
n
�n I
N E
m N
m
U m
3
m m
L m U
m.
m
10 m
O L
3
E m E
C N
O E
m
0
N
ri 0
7
?
N E
m0,
0
u
•o
m I
W
x ro
m W
O
d
m
H
F W
m m
u W
m .mi
mm
F.a
m
ver
C m
F W
a.0.
m H
v
m
U m
O
v
m N
O
1 M
m
O
0)
•.O+ m m
L L L
- C m
L O
O.
0110
•H
L O�
-0. m H-a.
Y m
w m
0. m E
E)
Um
mo
m m
U
m C W
P .1
0
mu m
❑ A
U A
C
0 N
m C H m
❑
H
m U
G
C.0
m
�+ E
d •ri N H
m N
C Ol
C F
m F m H .ma
m
C
C C>
•M m
m
-
u N
W W E
aa
d W G F
.+ ry
U.U.
U
w
w
D1 C L
D
m
0
O
w
L
0
0
m
m
N
u w
O m E
3
m
1
m
C
u
I O
n
�n I
E w -�
E@C
O
A
m
3
Um' .+ F
X
m 7
3
0
o m
m E
w
m
0
N
ri 0
7
in
Q
m
0 m
0
N N
U
m
ro
W
x ro
m
u
m
x ro
m
x
m a x
m
as
o
Ix
m
v
m +
aeN+
YI m
v
m N
O
1 M
m
O
0)
cu
m
C W m
•O
N o
b
m
m
V
U N W
C O m
m U
m•p
mo
C
•0 rl
C w
U H •.1
7
m
m m
m N
m m
L U m
•w > m
H O>
m
m 0)
m m
11
r CS
m
C
C C>
•M m
m U C
I
C H
U
E
aa
I
E m m
❑ C o
u
]❑A
C
D1 C L
,Mi W
F
0
m m
wy
-Ci N •.m+
W
~
ryy++1 u
HU
F F
H
U
$
m
F K
W
H>>
W
H
fL 7. K
0
0
m
m
v
m m
C U
L
m C
N W
E@C
O
A
W
m C
7
0 ti
tf
o m
m E
w
m
m
N
a
m m
M
O
O O
O
o O
ry
d' Q
O O
Yl O
p
ry ro
O
0 0
O
O
O
ro
O
O
1D
�'1
O
0
O O
O O
O O
ro ro
Q Q
O O
N O
O N
O O
Y1 Y1
0 0
a +
0
«
0 0 0
+
0 0
a
0 0 0
r
0 0
«
0 0
+
0
r
0 0 0 0 0
m o
0 0 0
0 0
0 0 0
0 0
0 0
0
0 0 0 0
m
m o
0 0
o
o o
0 0
0 0
0 0
m
0 0 0
a o ✓
N C
o o u
N N C Ill
✓
Irl G N
0 o
O N d�
uoo
F O O
u o o
C N N
✓
F
u
G
u m
C I Il1 eD
N O
o
yO
N N .+
y
.+ O
.-I
o O N N
7
y
O
7
O
y
O
a
N
-.+
0
O
v.a 3
m
a✓
m
m
m
A
m
m
v
U
U
b
C
O
0
M
m
•o
A m
a m
m
m
m
m
m
:: m
✓
G
0 •O u
O C m O
F m m F
u
•O 0E
m F
m ✓
t F.
✓ F
✓
O
H
u
O
F
u
O
H
v G u
- O
u u 0 m F
m
•O
m
N
A
mu
N
-.+
0
O
v.a 3
m
a✓
m
m
m
A
C C
-•� m
O. H
0 m
O m
u m
U m
C> m
m m U
m
C
•N
M
a m
W>
A
U
H
m
de
U 3
E o
N O N
fa
u
m
M
N
m
E
F✓
u
° o
e
m w
�
m m
a
•m e EE m
m
m
m
E
v v -�
.+ >
O
C H
E O✓
U
u
C
C✓
m m H
�[(y
W
H A
O m
O O
w
x x
N O G u
m
E
v
C
u
C
ai 01
„ •6
,C A m
u U C
•O C
a 0
w
m
m U •.� m
O
v
N
O
✓
H
U
U
✓ m
Ur
m A
C N m A
C 77
C b
E
C
dA
G •O
W W
C m
O m ,C
O> > E
o 0 a b
w CA
O w
O G
m
O >.
O m m
O v m •�
E
b
✓ d 7
u •m0 .a
✓ v A
✓
u
W N
✓ M
✓ m 0
✓
M 7
H P
-N N b�
H m m
•.1 H O m m
N m Y
•M >.
H .-1
m
H A
-.1 4
H O
M •H
H U
-.1 m
N m m N
L9
H
U v v
W •O C
U CC
T>•
Oml -.+ ✓
T✓
U 3 F
•O m -.I a
y N x •tl A
u LL
m 0.
m 7
U m
m 0.
m
U H
0 a
m
U -H 01
u G
N G -.r
U C G W
000 m
y
y r
u o
G .+
A m
m C
o m m
w
q m u .-1
.0 O •.�
A m
A N
m
C1 O
✓
A m a
m
Cl • .-1
N N A
m
G
A m
'O
m m
.-1 y m
m
✓
✓ U
O m
m O U
✓m -F
m 0
G .+
C -
v
>
NAv
-+
0
v
e
N m
V.
-
m m w
S E b
O C
U m
O U
Cm
O
U
0
E
O
D
a yooa
m
m m
E ur
O' .-I N t1
C1' .-I N
O' .-1 N r'1 N
t N
O' m
C .-I
C1' .-I N
°' .d
wwIn
bC O
wwf
J
w
0
v
U
C
m
C
v
✓
G
.N
m
E
m
v
u
m
W
m
0
.m+
7a7
a
0
0
m
u
C
�[(y
W
-.I
O
P
N
m
G
LL
F
H
H
U
U
u
11l
3
T7
U
•w
✓
G
G
u
G
m
W
N
a
a U
q
(n
U3
S
o
? G
o
u
N m
x v
- a N
o u
a
bC O
ypp H
O
o
O
o
oo
O
o
o
0
o
0
O O
o O
W o FSF a
H
O
o
o
0
0 0
a
p�Z
N
O
Ill
Ill NO
✓ o
0 •O ✓ OI
u
o
d'
0
N
0
0
Ol
o
Ol
N
O
N O
a e Cao
M N 7 41 N
W f] a
G
0
o
In
In
Irl
In
In
m
ao
. a
u
Q
r
r
0
N
m
s
O
O
s
O O O
O O O
O
0 CA
ro
o
e
m o N
o
m m
W m m
�
m O
r
� e •+
7
O •+
K
w 0
O L O
x•• ro 0 H 0 H 0
a
v m ro
.i •O M
m m
W m m
ro m ro
m .i
o -+ w ro
w 0
O L O
x•• ro 0 H 0 H 0
F U F
• C Of A 3 0u W F
0 0 C U
0 ro L
yH
W
0
-.Gi m 3 A E m m 8
�u
.i .� O A m ro 0
.+ M 0 3 - •+
O
u
w U
C -N 0 O H H a O 00 0
O N
o
0 H w 0 0 0 3 3W 0
E E W O O
0
O N
'O W
F E 0
d E m O 0 E E
EEE
0-0 w Ol 0 O N M H
0 o H 0
ro a \ ro G
m 0 m m U 30 0
- G ro '0 0 N E--
0 N N O
o 7 V
w m 0 rl -.I •O W
N
M
..ml N
G a I ro - 0
O ro U •.0i m N •.Oi d
C C 0 �D 7 w V 0
O O m eP C o
-\ O N \
O .7 o m C 0 x m N N
~
•.I M \ N H N O N
Y U. 0 � A
auoom
L 0 w 0 O ro rel O a
a'o Oa .0 O
u
-N E U
O F H x M H
•.i C m E o U H .i H
4) E
U 0. H v 0 •O U v H I N
m �. u �. F r
m E�TN
O
m >. -.+ N -.a a m m m
m O �v E m E N
F o F o
O w '00 d a w v E-0 ro
rn va w o
> m u v o 0� 0 z o
O m L m N
H N U C 0 •O 0 0 0 1]
H ro N c m I „ H H H�
A
N
N
L
LL
H OO
O O m
O L
0 0 m
s x
H ••
u O 'O
m 3 0
m L
m M U
0 � 0
o m
..moi u o
G 0 N
4) (0L
W 'O > T
EW
U V> C
U
0 0:3
U
L A m
Oro U U
H 0 m 0 a
F 0 d C
0
uU
0a
m m
'O H
7 0
m w
0
K
m
0
G
m
ro
o
a
L
m
[
0
m
ro
q
>
U
u
7 C
.7 O
U
u
r ro
2 0
G)H
O U
s
d .G
Y O
U m
m
L' H
(] o ro
O
O
ro
L
o
1 vim r�N
D o
A
a
o
o
<
v
E
w
o
E <
G 0
O' �D [i O
ry m
G
�
ro
A O
am
O
u
S
'0 O
• A
U
a
-+
O
•+
H
a
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
GENERAL FUND
INDEPENDENCE PARK
"A GREAT PLACE TO CALL HOME"
W O
M
M
O
GOO
GOO
r
CO
It
LC)
LO
LO
W0 N
p
00-
O
M
O
M
m oN
a
p o
LU
m
�
m
O
O
o
M
co
M
W O
LO
W(7 N
p
O
N
N
N
oa m N
�
W o
W O
o
Orl-
p
o
LO
�
r
ti
r
(r) N
CO
O
00
00
`U
p N
N
N
o
m N
a
Wti
�Wo
rn
o
O
CD
It
LO
m
O
Goo
O
W (r) N
CO
O
f�
N
p
N
N
m oN
a
H
p
WH C
N
M
1-
LO
O
Ln
0)
00
a)
co
W
(J) W o
O C9 N
O
Lt")
N
W
N
0 m O
N
m
Z
O
a
Z
O a
F-
�
LU
Q U
u
p
W Lo
O
00
Cfl
O
00
GO
O
O
O
1
LO
Cfl
CO
It
M
O
O
O
O
N
O
O
N
M
00
GO
LU Z
O
H 0
W�
r
O
N
LO
LO
W
w
M
U D
LU
a
O
O o
N
W
a
Z W
Q>-
LU
O O
O
GO
O
LO
CO
CO
'
M
fl-
O
O
O
r
O
LO
Q
It
M
O
00
r
r
I�
Z
Lo
�p V M
r
O
O
GO
f�
a,
L o
a
LO
L o
LU
,
(� N
fn
W
oI
�
m
U
N
W
y
W
J
U
W
U
LU
W
y
a
U
w
a
Z
a
W
(J)a
W
x
w
J
ai
fn
LU
U
z
O
U
W
a�
w
za.
a
w
06
U
a
coCL
O
Z
°'
LL
W
°'
J
U)
w
a.
O
o
W
z
Q-
Fu
Lu
a.
a
c
z
0
X
U)
W
(D
p
a
:�,
=
cr
o
2
co
U
w
S
coa
J
��
•�
�-
_
W
°'
J
a
U)
(D
-a
J
J
a
W
p
a
o
s
O
a
O
°'
w
ca
°'CL
oO
a
O
U
co
O
H
O
H �
W
O m
LO
O
O
O
LO
O
LO
O
O
N
LO
O
U
U
LO
LO
O
Cfl
O
Cfl
o
Cfl
0
Cfl
LO
Cfl
aZ
INDEPENDENCE PARK EXPENSES
PROJECTED 2004 EXPENSES
Rent Equipment
Water 0.0%
17.3%
Property Maintenance
52.3%
Electricity
26.9%
Maintenance Supplies
Professional & 0.4%
Contract Svcs
3.0%
PROPOSED 2005 EXPENSES
Electricity
59%
Water
39%
Rent Equipment
Property 2%
Maintenance
0% Professional & Maintenance
Contract Svcs Supplies
0% 0%
PROJECTED 2004
PROPOSED 2005
Professional & Contract Svcs
1,680
-
Electricity
15,000
15,332
Water
9,657
10,157
Rent Equipment
-
500
Property Maintenance
29,146
-
Maintenance Supplies
200
-
Total Expenses
55,483
25,989
PROJECTED 2004 EXPENSES
Rent Equipment
Water 0.0%
17.3%
Property Maintenance
52.3%
Electricity
26.9%
Maintenance Supplies
Professional & 0.4%
Contract Svcs
3.0%
PROPOSED 2005 EXPENSES
Electricity
59%
Water
39%
Rent Equipment
Property 2%
Maintenance
0% Professional & Maintenance
Contract Svcs Supplies
0% 0%
0 0
Q O O
0 0
O O
0 0
O O
m
ro
n
n n
o 0
a u
u rn rn
u o o u
7
O
-
o O o o
7
o O O
a C
E u
o C
• O m m m m
n v H rnv E
7 m C C v m
rn m u U m y ✓ .a -.a fa v u u
m m m w H •.a m •N u C v m - u u C ro u
m 0 N n
fa M H r c a 3 •.1 v C - • ..1 .-1 a
m ro ✓✓ A m v N U a C a 3 a v
✓ m U u v E m ✓ v a ti Ou v o
H O •` o 7 H -H O A 'tl I m ✓ m Or •.i •A H H
ro E- M E- U mA F
d N C 3 - m -N H E m m ✓ >.
'O m .-I E H W ✓ E mE H m m -A u H m
U Y m� u H m u •.C1 � Nq M Pr N a y a N P. N
C d o U m m m m Y v M m m d m a
m A m U 'O A m m
CL U U m aa .-1 ✓ m m m • m -w v C
H m W H m m C
• u
a d u C U H -.a m C A OI C U ro
O U 'O u w m m m O -•�
C m E E E m H
a fav u m a a v u u v ma v o
M G C m m .7 m .i H •.� H U U C 'O U -✓
O v a s a
w 'O E H u v a— .-I U • .a m C
o a s c aro + m a m m o m a m a m m o a m
O m O H O O a 0 m 0 a •ti .-I ✓ OI m a N m H m A C
•.a u - aa v -.a „ m A v m a s K m -w H d
u m u H ✓ O' -v CL ✓ A • - m U C H y m 'u) m✓ 0.v
aU aw av��U P7N m mro uR] ONCH CUNA OnA
M M H ti A U H m N m m m m m m 7 m C O
U >. U m U m U v H U •.+ .a m 'C u E d �0 H C✓ E - A m m
m u m✓ m✓ C -H v m • .� w m C C C O 3 U v U d✓ 'O U A
m -.a m m v C v 'O m m ++ H ro O'O ✓ ✓ •.i C C v C .a
la la laE v v H u G ❑ .� u .+ ol -.+ r-+ u, G �i aa v a 1 m p
U H u 0 7 m H a m ✓ m „ U .a -qw ✓ O' m C A
L H H C u U W O A v QI N W v H A E m W N m W u L
U m m✓ m 7 E m V; •.I I I> ✓ m H Y .-1 m C A
m ✓ > w m 0. m 'O m .-1 O M 0. ti a C H 'O w H CL H v - b1
o -.+ O„ A C v .-1 M m m H O a m o m v U C fa
W 3 U .-I ❑ U ro N W M m W U E A- G. I4 m m E ti
O' N O' N O' N N N C D• N N M C N b n A O N N M? N b r m T O N N M .D I� m
W W W W
w
U
C
m
C
o
N
v
u u
C C
v
a s
D
W 3
av' O
a C
u
r ro a
x v
0 H W
{OY U Uyy
Fav' W
x o
v m w
Z Y WW1
` D N
ri rr
o 0
0 0
rn ppS Z
❑
v
N ro
ro
\
0 o a
E
o 0
0 0
u o
N ro
m 'm ✓
C
✓
O O
N N
N, rn
9 m H
A ❑ a
7
O
r
r
p
K
ri rr
rr .+
N
O O O O
O O O O
O1
t
L a
a
m m m
m m m
vi ui ui
N N N
10
pOH U zU
F C 5
N
A
ym
O
F
m
H O. O
O O m
a t
v m m
a x
H ••
O •O
m 3 v
v
i N y M U
•N N .-I
m
ao
u
U O! G C
U
N O 7
T � O
aH
Cl" 9
C M m N m U
O 0 U -. U
O � m > Q
F❑o.a
N
a� U
d G
01 N
'O H
7 W
m W
W
a
7 C
L a
!• i0 d
WH W
pOH U zU
F C 5
ym
M to
m
yO
Ad rA
U1 O M N N
L
m
ao
u
S
a c
U
aH
Cl" 9
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
GENERAL FUND
HARMONY PARK
"A GREAT PLACE TO CALL HOME"
Q
LU O—
m
O
CO
CO
m
O
'
N
T -
T-
W
OC14
N
N
LO
Nt
00
r
r
LO
LO
r
M
LU
0
r
r
m N
CL
Q
Cl)
M
N
N
C`)
O
'
LO
'
'
O
WO
O
N
N
I--
N
ti
r
r
LO
L95
N
LU
0 co
r
r
m CDN
CL
Q
LU 00
00
Nt
00
N
r
CO
O
CD
u'>
F- W O
O
N
O
LO
Nt
O
N
r
r
LC)
LO
r
N
LU
0
r
r
m N
CL
WNt
W p
04
q
C14
r
�
C`'i
O
'
qe
'
co
V (' N
N
N
Nt
Nt
CD
co
r
r
LO
O
r
Q
0 Q
T-
T-
m N
F-
a
W
w Q
o
00
CO
O
Go
CD
c�
CO
LO
LO
CO
N
o
O
Nt
co
N
N
co
O
Q)
Q
O LU N
r
r
LO
O
r
CL Q Lr)
T-
T -
Z10_
a00N
0
a W
La
Lr)
W Q
F -
O
00
O
co
O
LO
O
'
r
r
T-
O
O
T-
a
V O
(D
CD
O
C9
N
N
O
W
>-'
w N
r
r
ce
LO
r
M
N
N
q
Z
O c
N
W
0 a
a
o
a W
C
O
Nt
O
qe
Nt
N
00
'
C14
m
CO
a)
LO
O
O
O�
Z=
t/ M
r
r
CO
N
LO
CO
r
N
r
r
CD
M
a
O m
r
N
N
LO
LLL O
a
LO
LU
W O
d
(� N
U
j o
LU
U
m N
W
N
W
J
U
N
N
W
H
U
W
N
W
J
F-
w
w
a
a
U)
a
U)
U
z
U
U
w
CL
LU
J
LU
ots
O
z
w
L)
c
C9
z
a
:)
._
C¢
m
F-
Z
J
U
o!S
d
W
U
co
H
N
J
CL
Z
O
z—
a�
w
2
Lu
co
co
0
W
CL
-
a�
z
Q
CL
O
c
U
x
w
UJ
co
a,
W
J
J
J
co
LL
0
m
O
o
ff
co
Z
H
H
W
Q
a
o
w
CL
O
ami
w
c"o
�
w
O
V
g
0
O
H �
LU
m
LO
o
LO
LO
o
LO
O
O-
O
O
N
U
Z
LO
o
0
o
C)
LO
Q
HARMONY PARK EXPENSES
PROJECTED 2004 EXPENSES
Rent Equipment
0%
Water Property
34% Maintenance
54%
Electricity Maintenance
8% Supplies
Professional & 0%
Contract Svcs
4%
PROJECTED 2004
PROPOSED 2005
Professional & Contract Svcs
1,680
1,680
Electricity
3,500
4,563
Water
15,000
5,265
Rent Equipment
-
400
Property Maintenance
23,631
-
Maintenance Supplies
200
-
Total Expenses
44,011
11,908
PROJECTED 2004 EXPENSES
Rent Equipment
0%
Water Property
34% Maintenance
54%
Electricity Maintenance
8% Supplies
Professional & 0%
Contract Svcs
4%
PROPOSED 2005 EXPENSES
Electricity
38%
Water
45%
Professional &
Rent Equipment
Contract Svcs
3%
14%
Maintenance Property
Supplies Maintenance
0% 0%
00
O O
O O
O O
v
U
v o 0
m
0 0
0 0
o O
m
L
C
v
Ch u m m
u m m
0 0
u o o
u
C
O
?
E m
C �D
r C m m ill
C N N
F a v
C
a s
•M
-A
>.
a
d�
•M
L
m
N
u
u
E
q
a
w
u
oP4 a
C
O
O
v
m
N
� o
u
m
F
m
>• m
F F
•O r
m
v
m
U
U
N
m
-M m
U
F U
U •A m
u
U
.+
ro
u
�
� ro
oa u
.+ .+
w ro
w u
v o .+
u u a ro
u m U u
a
H
m
u
u
m
.•+
H
m
v F
u ro c
F •� O
•.+ 3 -+
F a
U - v
a
v
O
E
ti H
m F
OHl a F
a
H
A
G °' u
•0.0 H
a
nn
x
Ob
y
O In -
.ti
O
F
•N
9
u H m
F m H
m a u
m H
H m
m m
0
W O
q\
H
a
v
]
m u
m c w
H
c
a
.-I
m,
•N a -m
'a w
m m
u u o
a •M
a s
0
F
x
ro m E v
a H .A' -.0
1
O
U
m
w N
m A
a m
Oxl U •O H
7 m H
m H a
a
m m
.a
O
H
m
U m 7•ti
7 •�
u
m
m-.�
m F•ti •O
m •O m
am
u
m
0) m
m
-M m
m F
a
U•O
U N -A m
uw
qI F
v F O
m-
U m
m
Om
m
x
?
- ++ •O m
m y
m
H
a 0
m -.�
F
m m
m
m F m
m m u
E m E E
m C m v
H
O
H
O
O
C v m u]
v O, m
-N
W
H u
•A
O�
H U
U
a O v
U m •O U
m U m
- u
m -M
m
F u
O m
F W
O m
F m
O x
E N v .-I
C m .ti m
a
O
C m
O m
m •O
m •O
ro
m C
.ti .
'am m
U •O Q.--
m
a m m o
m 0 N
a Ola
m v m F v
••i m
•ti •n
•N N
u -M
a 0
u
I m
a
-N
u H
a 0
+i y m •N
u O' - •O a
a m H a m
..i
u a
a U H
a
U •O
7 C
••i m
Nm
m H
d• - a
- v
U
H x m
W m -M N
H u
u u u a
a
a •O
7 F
-M F
N
u
-M U
H
-M W
H
-M v • V
u
N .-I a U
-M m
H m N
m m
u •0
m
O v F H
m m 7
F m N
v
m m
U m
m .ti
U ?
m u
U m
m u
U m U F H
m u C -.i v
U -N
m - .ti
u
F F
E a
O
�tl H F u
.] V m U
E u A
a F •O
N m
u a
v am
A m
-
A u U
v m
A O
v C m b
00 H u F
m m M
A
O m
•O L
U 7
C
•.i m C •O
y E m .ti
F •ti
m 7
N
N
0 7
F
m H
U m
u m
m U
v -
•.� .ti
H I
U .ti M
m m N m
b' m m
W U F ••i
F a
m
a
U
m
m u m?
E>
Olm
w v
HA m
u m H
m mw
x •--i v
u u
F a
ry
m
.ti
u
m
> w v a
O -N O F
m •O
a C
H a
m
•ti m
m H
C H •O w
O m m F
H a H b
m m U F
+-I m
m •.�
O
V m
H
m Ol
V Ea•.+
a H m m
E ti
ON
C N
ON
ti N N �'1 V
ti N N �'1 V Ilf N I m m O H
y
N
y
N
N
v
U
C
ro
m
L
C
v
v
u u
C
O
?
E m
O
F
u
M
a s
•M
-A
>.
L
•M
L
m
N
u
u
c O
q
a
w
3
oP4 a
C
� o
u
>• m
x v
H Y
0
O U fX
K
�m wK
d w >
YO z
V m O
A4 gq
nn
n
n
O ro K
w
o
0
0
0 0
0
W O
q\
v
N
N
N
0 o a
E
o
0
0
0 0
m
m
o
m
n o
u o0
m •O u O�
u
.a
o
o
o
.y
P N F W N
am
u
l
0
b o
u
o
0
0
0
0
N
O
0
O
0
O O
0 0
01
m
m
m
m m
m
m
U
O
F
t
UU
H 6O
O O fn
d .0
d m m
a Y
H
1 m 3 v
d U
m n U
d � v
•A d N
a+ae v
al al O .•
nC] 01 ry v O
p •• >
C
7 m A ti
U O N C C
U
d O 7
°0 v -.mi v a
F�Q.a
W
alU
d C
my
b H
7 d
m w
d
a
a
0
-A
V
O.
•A
H
U
m
d
P
7 C
7 O
U
U
m
2 d
O U w
baa
�Z
m
a o'
m
1
O
�
a
w
F
a m
N 01 1�1 N M
O O Q
p
E
t+l
al
O
m
b, a 0,,
u
w
am
uC4
r
• a �
a
d
q
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
GENERAL FUND
BECK PARK
"A GREAT PLACE TO CALL HOME"
r
N
LO
M
co
O
N
o
M
LO
O
N
N
Lt's
N
O
N
o
LO
O
N
O
co
O
r
co
W
H
0
z
W
CL
K
W
J
O
H
a
WW Or
O
O
Itt
r
0
LO
0
0
H
UO
N
r
N
r
r% -LC)
cl
cl
O
N
aow
D�
LU �
0
r
r
O o
m N
CL
a
WW
Cl)
M
r-
O
LO
O
N
H O
U 0 N
N
r
N
r
LC)
cl
Ch
O
N
LO
D�
0 O
r
r
O o
m
N
a
D
W 00
00
N
co
N
Cl)
C14
(D
(D
O
LO
O
0)
H W O
UQ N
r
r
Nt
CM
M
cl
O
N
N
C
0 r
r
r
O o
m
N
CL
a
W
O
N
O
N
ao
O
LO
O
0
w
H W O
N
N
0
U
r
r
C'')
C`')
N
D�
LU 0 C
r
r
O o
m
N
a
H
W
D
W H o
O
00
Cfl
O
co
tD
LO
O
r
M
r--
r
O
0
LO
O
0
O
ao
r-_
r.-
0 W
0 U N
r
r
Ch
co
N
Oo
d a L
r
r
m
z
pO
Z
O
amN
O
~
F—
t .10
O
O
(D
�
m
O
m
W
W
—)U
H O
N
CO
r
(D
r
N
CO
N
O
r
O
tD
CL
O
W C
r
r
U
Y
p o
LU
d
N
W
CL
D
Z
W
Lr)ma
Q
Q
LC)
O
O
Q
CA
00
CO
�
04
r
LO
ti
a
�
(�)Cl)
r
r
r
r
cD
Q1
Y
� tD
L o
a
LO
,
a
wo
U' N
0 q*
N
W
CD
m
U_
N
>
LU
co
Vl
W
J
U
V
LU
co
W
co
co
V
co
W
CL
Z
U
Z
LU
x
W
aif
V
Z
LU
U
(�
Z
z
¢
U)
06
a
w
°?~
p
~
z
O
a�
°
L
O
z
Q-
a
LUCO
LL
-ZJ
coa
q
•�
W
Q
J
a
rn
D
O�
0
H
w
0
v
o
H
00
a
p
w
ri
Z
W
m00
Ln
O
LO
Ln
O
O
O
O-
N
¢z
r
N
LO
M
co
O
N
o
M
LO
O
N
N
Lt's
N
O
N
o
LO
O
N
O
co
O
r
co
W
H
0
z
W
CL
K
W
J
O
H
BECK PARK EXPENSES
PROJECTED 2004 EXPENSES
Rent Equipment
0.0%
Water
15.1% Property Maintenance
62.0%
Electricity
13.4%
Professional &
Contract Svcs
9.5%
PROPOSED 2005 EXPENSES
Rent Equipment
2%
Property
Maintenance
59%
Water
16%
Electricity
15% Professional &
Contract Svcs
8%
PROJECTED 2004
PROPOSED 2005
Professional & Contract Svcs
1,680
1,680
Electricity
2,386
3,105
Water
2,673
3,173
Rent Equipment
-
500
Property Maintenance
11,000
12,000
Total Expenses
17,739
20,458
PROJECTED 2004 EXPENSES
Rent Equipment
0.0%
Water
15.1% Property Maintenance
62.0%
Electricity
13.4%
Professional &
Contract Svcs
9.5%
PROPOSED 2005 EXPENSES
Rent Equipment
2%
Property
Maintenance
59%
Water
16%
Electricity
15% Professional &
Contract Svcs
8%
O O
O O
O O
O O
O O
O O
O O
O O
O
O
O
O
O
O
O O o 0 0
O O O O O
m
O O
Yl YI
N N
O O
O
O
O
O O m m m
a
u m m
uo o
R .i I
u n n
C .i .�
u o o
C In In
u o
R o
0
0
0
0
0 0 In In u1
0 o a a e
m
O O O
e
e
o
>
w
m
O
F
E
u
0u
m
m
>
O
O
m
m
H
m
H
\
H
O
7
m
0O
C
m
m
u
U
u
aa
N
MH m
N
m
N
m
m
W O~ 1
L L .0 m
�Q
H
M
L
M
H
WC N
U m C m
L
L
L
L m V L
m
m
m
u
C N O L
a
7 C
3
H
C L H
r'1
r1
.7 O
U
•O W
O m
O
•H
•O
C E m H
U
m
x
m R N
m m
C
C
C
m
W A
E a. d
a
a
V
W
R H M -'I
V
o
O u
s x
m a
x N H
N V v
x
v
a ti ~
C
H m
m W
H m N G
O
V
V
d
x
H
m r -I m m
m
m
-H C
m o
.0
V V
U H -M m
L W
N
m
m
a
- u •O m
L m G1
N
14
CL -.I
m L
a C
m m
m R m
m m L L
1 s N u
H
O
x
C N m Fl
Ul Ol m
W
H -.1
'O
Ol
H V
,G - O N
- w
u
[S
C a m .-I m
C
e
u v a •r,
m m o
o
o w
o m
o
o
o m
o
o ro
N
m m
I m o H
CL
F
ai
o O
a1 mai
O. O
H
O. O
ai . •m0 0.
CL 41 H 7 m
zm ,C
p, U H
V C
y m
H N
m H
Gl
H x V m
o
H
H
H
H .0 U
H m N
m
m
L Ul m 7
U W
U
U m
Um U C H
m 2 a •.I
V •.I
- u
e e
$
o
c)
H R u
a u m V
o
m
❑ �
m •N
❑ „
m m
❑ O
Ul e m 'O
❑ N H as G
m m •N
❑ .-1 t1
O m
£
V L
.i
L aa
a1 n C 4
U
H
H
U
H L O 7
p
m H
U N
L N
m U
m
U .-I •N U
O
a1
H
H - L
w
01 m
•H
W Ul
H .0 E m
Q
o'
..
..
.a
o •., o e
r
. �i a
N m
0
row
o m w o
W
3
U. -I ❑-.I
m
H
00 Ol
U S �•
Ul
W
d
U!
m
W
Ul
U!
m
U!
rl rl .-I N
U
C
N
U
m
E
e
m
m
a1
a
e
m
m
�r
e
e
o
>
w
m
O
F
u
0u
m
m
>
P.
H
\
H
O
001
H
N
amt
C
d
O
W
W
3
C
7 C
.7 O
U
U
m
H
�
o
O u
s x
u
.mi
o
1 s N u
o
0
0
0
o
m
F
- w
pis
W o.m-I
o
❑
m
N
N
N
N
N
F
O
m •O
U!
o
D o e
E
o
0
0
0
o
e
O W
m 0 b U 01
u
r -I
o
o
.-I
N
E
E
C
pul O
o
INr1
b
H
b
P.
am
u
N
o
0
o
S
a
g
pO
Q
o'
..
..
.a
.-I
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
GENERAL FUND
LAKEVIEW SOCCER FIELDS
"A GREAT PLACE TO CALL HOME"
tD
oo
r
0)
c0
to
N:
T-
CD O
o
r
N
N
0)
O
tD
N
T-
I
co
W
H
0
z
LU
CL
K
LU
J
O
H
a
rn
0)
00
�
o
co
0)
LJ
t7 N
N
r
N
r
M
O
1�
LU
0 to
r
r
O = O
m N
CL
a
Cl)
M
N
O
N
LO
W O
Ve N
N
r
N
r
lLO
C`')
O
4
ti
LU
0 oo
r
r
O = O
m
N
a
D
LU 00
00
N
co
N
00
r
o
O
co
r
F- W O
Ve N
r
r
cl
Ni
ti
LU
0 r
r
r
O = O
m
N
CL
a
LU
O
N
L
�
o
O
LO
ti
F- W
U(r)N
r
N
r
N
tD
0 (D
r
r
O = O
m
N
a
H
W
w H t°
O
00
00
CO
o
co
to
rn
C`')
o
O
aa)
M
r
r
T
T
Q
d 0{ �
m
J
W
Z
W m O
N
Z
LL
O
a
O
W
W
F-
V
D
w o
o
m
0
0
o
0
o
0
LO
WV
i
L) N
r
tOOo_
r
C;
r
C
O
0
O O
r
N
W
CL
w N
w
Wa
w
a
Z;
LAKEVIEW SOCCER FIELDS EXPENSES
PROJECTED 2004 EXPENSES
Rent Equipment
0.0%
Water
42.8%
Property Maintenance
49.6%
Electricity Professional &
0.0% Contract Svcs
7.6%
PROPOSED 2005 EXPENSES
Water
69%
Rent Equipment
0%
Electricity Property
0% Maintenance
Professional & 22%
Contract Svcs
9%
PROJECTED 2004
PROPOSED 2005
Professional & Contract Svcs
1,680
1,680
Electricity
-
-
Water
9,500
12,393
Rent Equipment
-
-
Property Maintenance
11,000
4,000
Total Expenses
22,180
18,073
PROJECTED 2004 EXPENSES
Rent Equipment
0.0%
Water
42.8%
Property Maintenance
49.6%
Electricity Professional &
0.0% Contract Svcs
7.6%
PROPOSED 2005 EXPENSES
Water
69%
Rent Equipment
0%
Electricity Property
0% Maintenance
Professional & 22%
Contract Svcs
9%
v
00
o0
00
00
0 00 0 0 0
0 00 0 0 0
m
m
o 0
0 0 0
a�u �u
ate+m
a r o C 0 0 0 0 0
7
N •-1
7
0 N
7
O r'1 N aT
EO
m
d
M
'O
7
U
u
u
U
m
� m
•A
m
O
F
O
F
4
m O
N F
x
N
W
a
m
a
O
0
N
•w
H
L
a
v
a
v
u
O
U
m
U
O
L
m
O
In
C
m
H
•M m
a
3
m C
to
N
>
H
•.I
N
H a�
mx
m 10
ov
oa
om
mm
•A N
•
•A
V H
1
L .a
•�
U 'O
P 0
P. 0
-A F
CL O
•A W.�
CL U H
7 m
7 C
m m
H
U m
H
U m
N m N
U
m 11
v m
m •H
v - m -.�
a C
O N
A m
L
4 0
U
4 .i
m M
L
o
H
O w
u
m
m
x C
N v
P •�
P •�
P .� �`+ � of �n
v
N
v
N
v
U1
.a
LL
N aO
O O m
v m W
a x
H ••
v O 'O
m 3 m
m L
v v
-.1 m
r L O ••
uai O�
11 O H d F
U > oz
U
> + O
o m U •> U
O L m > rj
F 4 a a
v
LU
m a
m v
'O H
7 m
W W
v
a
v
u
a
m
m
a
�
m
v
A
a
r
A
a
O
m
O
F
E
a,
L
U
L
m
d
m
m
H
O
v
m
O
H
p
a
3
a
N
q
a
a
� a
v u
+
o H U
u
aO
a � ai
m
•+
O
a
� N�
o
0
0
�
H
•• w
��
D o p m s[
o
0
o
u
m O
m m 'OL O1
N
L
v.+ a a O
a
N
O
O
.i
oao
u
m
m
�
a
• m
a
o
.,
�
�
a
4
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
GENERAL FUND
MEDIANS /COMMON AREAS
"A GREAT PLACE TO CALL HOME"
❑
o
ti
o(D
00
O
LO
Lr)
r
W
CD
N
Z
U)
LU
(� (' N
LU
❑
O
Cl)
00
LO
a�
a)
a�
a)
O o
m
z H
O
CL
w
°'
N
CL
z
T
Q
Wa x
CL
a
L)O
W
w
co
LU
❑
O
LO
N
' O
ti
a)
Il-
a)
O
W
U 0 N
000
LM
o0
CO
06
ti
ti
O
N
LO
N
LO O
O 00
V
U �
Z
o
co
0
co
O c
m
Q
N
CL
❑
�Wo
LO
m
O
CD
q*
q*
o
0
000
Nt
o
a ti
O :D c
m
N
CL
❑
w
W e
��
,
CD
o
o
:.i N
Q (.0
(6
Cl)
00
LO
L6
a)
L
a)
O o
m
N
F-
LU
a
CO
O
Cl)
N
O
N
N
O
N W O
aa)aLO
N
CO
°
LO
LO
Q
Cl)Ci
ma0 LU z
CL 0co 4
z
0
O z U
O W
F- O
U O
Cl)'
Cl)
O
O
O
O
M
Cl)
M
Cl)
a
WHO
cm
LU
)
O
o
U 0W
LU a
N
a
oza
o
LU
o
N
C
M
M
r
I--
00
00
A W
Cl)�
LL 0
Y
a
LO
LU
a
o
(' N
O
m C
N
U)
W
N
Z
U)
LU
W
a N
XW
LU
U)
LU
c
z H
O
CL
w
°'
o
w
CL
z
T
Q
Wa x
-a,
a
L)O
W
w
co
LU
W
v
2
°'
C°
CL
°0 O
00
❑
O
w
of d
W
m
O
N
LO
N
LO O
O 00
V
U �
Z
o
co
0
co
0 0
co co
Q
MEDIANS/COMMON AREAS EXPENSES
Rent Equipment
0.0%
PROJECTED 2004 EXPENSES
LL.tS% 0.3%
Property Maintenance
76.9%
PROPOSED 2005 EXPENSES
Property
Rent Equipment Maintenance
0% 62%
Water
37% Electricity
1%
PROJECTED 2004
PROPOSED 2005
Electricity
335
730
Water
30,000
35,262
Rent Equipment
-
-
Property Maintenance
101,000
58,600
Total Expenses
131,335
94,592
Rent Equipment
0.0%
PROJECTED 2004 EXPENSES
LL.tS% 0.3%
Property Maintenance
76.9%
PROPOSED 2005 EXPENSES
Property
Rent Equipment Maintenance
0% 62%
Water
37% Electricity
1%
m
m L
m H U
u m q 7u7 o
A C
F F L C 'EOm H C W a F
m e m o
. •+ E m L e u m
O A L C -qq O
m u m E m x 0 M ami
b b L m W m ami pa C U
m M m M -N
U C U
m L m m 0 01
C M 7 C 0 L m •.I O L
w •0 w m •0 U m m m
R ❑m C m m m m m 7 .-1 M m
O m O m O m C N S m a ma v
a u M W a m N A m m mm 0 11 m
u >. U m U I m •O
a CC r7 d rI M
m O m m •A
C) U C) O q 01 •.1 E a� m -N m
-H u m w m m I m u u w a
M U m G - M m U m a 0
O L m OI m H m L M
U m E m u 3 -.i .
m u m y m a O w a c O-0
W 3 U N fmn 7 w r~i M U W m A
P H P P N N .'I V• Vl b r m m O N N rI V•
m m m
m V! V!
m
u
m
O O
O O
O O
O O
O O
O O
O O O o O o
O O O O O O
m
m
a
O O
N N
O O
O 00 N N
1
1
G
e
m
a
a "' n
dF. m r�i
rpi umi m m op.
m
m L
m H U
u m q 7u7 o
A C
F F L C 'EOm H C W a F
m e m o
. •+ E m L e u m
O A L C -qq O
m u m E m x 0 M ami
b b L m W m ami pa C U
m M m M -N
U C U
m L m m 0 01
C M 7 C 0 L m •.I O L
w •0 w m •0 U m m m
R ❑m C m m m m m 7 .-1 M m
O m O m O m C N S m a ma v
a u M W a m N A m m mm 0 11 m
u >. U m U I m •O
a CC r7 d rI M
m O m m •A
C) U C) O q 01 •.1 E a� m -N m
-H u m w m m I m u u w a
M U m G - M m U m a 0
O L m OI m H m L M
U m E m u 3 -.i .
m u m y m a O w a c O-0
W 3 U N fmn 7 w r~i M U W m A
P H P P N N .'I V• Vl b r m m O N N rI V•
m m m
m V! V!
m
u
e
M
e
m
L
C
m
O
0
L
1
�
I
u U
>.
u
u
u
u
M
m
m
a
m
m
m
N
u
m
o
M
q
W
3
a
p� QmQ
7 C W
] O 6
U 1
N m
m
x m 0 o
L
aawm
°O
+
a
u
00
C Sp M q
o
b
u
F
m O
q o m W
o0
o
m o o s
E
o
o
a
a
O CCa
L
F
0lo
m
b
iOi
M ut 3
0
,O
�O
oO
M
m
W O G
p
O
a
-0
e
m
u
o
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
GENERAL FUND
POOL
"A GREAT PLACE TO CALL HOME"
U)
W
0
W O
LO
O
LO
N
LO
LO
O
LO
I-
(O
O
r-
I�
(O
V
r-
=
(O
V
LO
I--
N
r
LO
N
Ln
N
I-
r-
=
M
W
(O
(O
=
O
LO
O
O
O
O
O
O
O
LO
O W
O (D
W r
O)
O)
N
O
(O
O
O
N
LO
V
r
W
N
N
r-_
r-_00
Cl)
N
CIDLO
I--
(D
�
W 0 N
-
N
�
�
V
�
�
Ch
0
U
W
00
>
O = O
m
N
J
W
a
Q
N
0
W O
LO
VV
N
00
Ch
0')
I-
O
O
00
1--00
(D
O
Cl)
(D
V
LO
�
O
(0
LO
N
LO
N
V
LO
(D
r-
Cl)
O
O
LO
O
O
O
O
O
O
O
LO
O 00
O (D
W O
LO
U
=
O
LO
O
0')
O
LO
V
N
N
N
I�
I--
O
N
Cl)
LO
r-
(D
0')
L) (,N
>
N
=
V
U
C`7
0
P
fn
I�
(fl
LU a 00
Z
c
t�
00
W
(i
c
() fnO
O = O
m
Cp
.�
W
-
N
O
to
.2
T J
U
N
T
Z
Z
p)
to
C N
�
0
4(-
ON
X
xNx
(0
t W
p
CL
U
O
U
LLI
03
OL
0)
N
OL
W
N
Z
J
O
0
W 00
m
0')
V
O
LO
Ch
N
LO
Ch
(O
LO
(O
(D
(O
N
V
V
(O
V
LO
I�
O
O
03
Z
J}'
LO
N
LO
N
N
Cl)
N
O
I-
O
(O
O7
O
LO
O
O
O
O
O
O
O
LO
(JO
O 00
O (D
W O
02S
LL
r
c
0(0
0')
LO
O
0')
00
LO
V
M
`
s
N
N
I-
r
N
00
N
m
LO
r-
(D
0')
(' N
N
V
H
N
Q
(6(fl
Z
U
O
U~
(O
(fl
?�
O LU
fn
O
J
E
0
'U
0
N
U
N
a 0)
N
00ti
N
N
O
O
N
O
fn
O
Q a
f/i
N
c
a
t-
O = O
m
.E
�
N
c
Fn
O
c
U
-J
LUQ
N
°tS
S
2:1
O
co
E
Q
w
LL
a
Q
Q
E
a
o
d
o
o�
o
t—
O
c
H
W
E
0
W f-
I-
(D
O
O
�
N
0')
V
(O
Cl)
r-
Ch
(D
r-
(D
O)
LO
(O
V
LO
I-
M
N
O�
c
LO
N
Lf)
N
O
O)
00
LO
Ch
LO
CY)
O
LO
O
O
O
O
O
O
O
LO
o
O 00
O (D
co
W O
00
(D
co
O
0')
LO
O
00
(D
LO
V
(0
2
D
N
N
I-
(D
V
(D
N
Cl)
LO
I--
(D
w
0')
o
(' N
6
N
H
V
N
L
L
(fl
(fl
IU
t0
� W
LO
O
LO
O
LO
O
LO
00
LO
0
0
O
LO
0
0
LO
O
O
LO
O
LO
O
O = O
m
O
LO 0
O
r
r
N
N
M
M
11
11
LO
(D
ti
r
M
11
O
r
N
N
f-
f--
00
O N
N
11 00
O
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
O
LO
r
LO
r
LO
r
LO
0
O
0
O
0
O
0
O
0
O
0
O
0
O
r r
O O
N
O
a
U
Z
LO
LO
LO
LO
LO
LO
LO
LO
LO
LO
LO
LO
LO
Lf)
Lf)
(0
(0
(0
(0
(0
f0
(0
(0 (0
(0
(0 (0
LU �
I-
NT
O
O
O
N00
M
I-
N
LO
O
LO
I--
0
V
LO
I�
I.-
O
'
'
'
LO
N
LO
N
O
0')I-
LO
O
O
O
O
O
LO
O
O
O
O
O
O
O
LO
'
O 00
O (D
U) W O
LO
LO
��
LO
O
w
V
LO
V
O
N
N
(0
(0
r-
LO
N
m
LO
I-
(0
0')
�
N
V
N
00
V
(0
(0
CL 0
Lf)
W In O
CL N
0
W LO
;1-
(D
O
O
'
r-
LO
00
O
(D
Cl)
O
I--
00
O
Cl)
'
O
LO
r
LO
Cl)
LO
O
O
O
O
LO
N
00
f--
0
O
0
(D
0
O
0
O
0
O
0
�
V
=
O
O
O
O7
00
(D
O O
O O
O
N
O
00
O
00
0')=
r
r-
(0
V0')
LO
N
O
-:V
I-
Cl)
I-
LO
(0
LO
V
N
N
OW
�
(`�
N
r
V
r
N
~
)
00
W U
w N
a
0 n
O
L() Lf)
O O
O
V
LO
V
=
o)
V
LO
=
LO
LO
O
Ch
'
O
LO
O
I--
o)
Cl)
r
O
'
(0
I
V
=
O
N
r-
LO
00
O
'
N
LO
V
'
O
0')
V
(D
' I�
O
md.
) a
N
(D
00
co
Cl)
r--
r
00
(D
N
00
LO
Cl)
V
V
LO
J a
O M
N
N
N
00
N
Ch
V
0
LL c
O Q
CL W
C
V
'
'
r-
V
(fl
LO
co
(c)
'
O
M
r-
O
V
LO
f0
(D
'
O
O
O
'
O
O
O
00
' O
W O
(D
N
0')
00
V
N
00
0')
00
V
I�-
N
r-
O
0')
O
M
00
00
O
0')
N
N
N
N
M
N
Cl)
N
O
O
00
O
O
LO
O
O
O
V
O
V
(0
N
O
N
Lc)
p d
C\T
Ch
N
n
Ln
V
V
m O
N
J
00
(0
(fl
'
C )
Ch
V
I--
00
LO
00
0')
00
Cl)
C)
O
'
LO
N
N
LO
N
O
O_
N
N
Cl)
O
I-
'
V
Cl)
O
0')
'
'
(o
co
'
'
LO
' (fl
O
Q
00
V
00
=
N
0')
V
N
LO
I--
N
Cl)
N
(D
O
(D
00
N
M
Ch
(D
LO
=
V
N
O
00
N
M
V
LO
N
U o
Q N
U)
W
U
U)
>
W
Q�
U
W
>
J
W
Q
N
U
�
U)
U
c
>
U
0
fn
N W
Z
c
t�
W
(i
c
() fnO
Cp
.�
W
-
N
O
to
.2
T J
U
T
Z
Z
p)
to
C N
�
0
4(-
ON
X
xNx
(0
t W
p
N
U
O
U
LLI
03
OL
0)
N
OL
W
N
Z
J
O
c
a
E
E
03
Z
J}'
c
�'
N
c
iZ
N O
Ui
Z
(JO
U
-O
.O
V
02S
LL
W
c
0(0
N
c
N
0
.�
W N
C
`
s
x
>
H
Q
P:
Z
U
O
U~
>+
U
?�
O LU
fn
O
J
E
O
0
Z
N
U
N
a 0)
N
Z
N
N
O
O
N
O
fn
O
Q a
f/i
N
c
a
t-
c
.E
�
N
c
Fn
O
c
U
-J
LUQ
°tS
S
2:1
O
co
E
Q
w
LL
a
Q
Q
E
.�
o
d
o
o�
o
t—
O
c
H
W
E
aNi
a
>;
U a
rn
W
W Fu>
O
a)
O�
c
Z3-
O
w
o
co
N
O
a
T)
o
co
z,
(D
co
._
o
o
a w
O
J
of
(D
Cl)
2
D
Q
a
U
z
t—
O�
U
w
o
CO
Q
H
� W
LO
O
LO
O
LO
O
LO
O
LO
0
0
O
LO
0
0
LO
O
O
LO
O
LO
O
O LO
O
LO 0
O
r
r
N
N
M
M
11
11
LO
(D
ti
r
M
11
O
r
N
N
f-
f--
00
O N
O
11 00
O
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
O
LO
r
LO
r
LO
r
LO
0
O
0
O
0
O
0
O
0
O
0
O
0
O
r r
O O
N
O
N N
O O
U
Z
LO
LO
LO
LO
LO
LO
LO
LO
LO
LO
LO
LO
LO
Lf)
Lf)
(0
(0
(0
(0
(0
f0
(0
(0 (0
(0
(0 (0
Q
0 1
0)
O
I-
0
0
0 m O
O O
m
u)
W O
Lf)
O
I-
m
O
LO 0 O
O Lo
(0
N
W
LU r
r
M
W
00
N LO O
N V
M
I
U 0 0
(6
N
(h
r
fp
M
(L
U)
C:)
N
�
O ? O
IL
LU
m N
z
O
LO
a
x
CL
Z
69
Lu
zi
0 1
00
O
00
LO
O
O (O O
O I�
(0
00
W O
Lf)
O
I�
Cl)
O
LO V O
O Cl)
v
O
LU 0
O
=
N
00
00
N Ln O
N V
'1
0)
(h
W(7 N
M
G7
N
(h
00
N
=
z Q~
w
a
�,
r
O p
m
U
a)
Q z
0
J
E
E
N
a
c~
w
07
LU
m
CL
-(D
U)
z
X
a)
a a
H w
a
Q
0 I
Ln
O
Cl)
00
O
O O O
O v
m
v
O
W O
O
O
00
V
O
LO CO O
O N
M
(0
U w
LU 0
O
=
Ln
00
N Ln O
N V
O
(0
:.: (DN
.9i
C6
C6
N
(h
r
r
N
M
E
Z
N
�
O ? O
C
a
.Q
LU Z;
0
O
E
E
m N
co
co w
oO
Q
m
O O
0�
t-
U
�
U
U
U=
O 2
U�
t-
U
U
I- t -
a
0 I
f,-
O
O
O
O
O LO O
O N_
I-
N
W f-
O
O
O
I-
O
LO) O
O
M
00
0 M 0
000
LU 0
O
O
N
00
N LO O
N V
O
l()
In
W(D N
M
In 0
(h
Cn
O
N
(h
N
M
m
m
m
m
m m m
m m
m
Q
=
r
O p
m
N
a
W H
Cl)
M
0
O
0
O
0
O
0
O
0 0 0
LO) O O
0 0
O O
0
0
' Ljr%
r
LU
0
0
0
a0
N Ln O
N V
N
M
CO
N
(h
N
M
CL 0 Lc)
r
W In N
CL
0 O
r
V
0
0
0
0 0 0
O O
I
M
Lu Ln Lo
(0
00
LO)
O
O
LO) O O
O O
00
f, -
O V
ti
(h
I--
O
00
N (`') O
LO I�-
O
r
Z
U N N
r.
V�
C
V
M
O
) `"
`"
o
W~
U
w N
Q W
a
Q
O O LO
00
(D
Lo
V
Lo CO�
LO
N
r
000
V
O
r
J a
O v Cl) N
r
N
r-
(h
(
r
0
c
N
r
I-
O Q
LL
CL W
0 q
W
f-
O
O
O
O
O (O O
O O
(0
N
p rn
f,-
O
00
0
0 0 0
0 Cl)
Cl)
(, N O
OO
M
M N O
N O
W
Ln
C14
C14
In N
r
'
J C) �
Q 00
11
M
O
O
N
O
(O
N
OC;::)
r
H 00
V I-
CCY\)] V
O N
f)
O
O
O
O
O
H M
N
N
M
U o
r
Q N
U)
W
W
J
Cl)
(L
U)
C:)
w
IL
LU
Cl)
z
O
LO
a
x
Z
69
Lu
zi
LU w
a
-i a
a.
w
Z_
OL
Q
y
z Q~
w
a
�,
w
U
a)
Q z
0
J
E
E
a
c~
w
07
LU
m
a
-(D
U)
z
X
a)
a a
H w
a
Q
�
a c
o
O
w
a
Q X
CL
O
2
U)
07
m
07
°�
.�
U
J
w
U w
E
W
()
LU
N (n
O
J
J J
S
°�' 415
N
E
Z
m(D�
C
a
.Q
LU Z;
0
O
E
E
co
co w
oO
Q
m
O O
0�
t-
U
U
U
U=
O 2
U�
t-
U
U
I- t -
z LU o
0
0
0
O
0 N 0
m 0
Ln
m(D
O M
r
O
N
O
M
O
11
O
0 M 0
000
0 0
O r
O
O
O
L()
l()
In
In
000
In 0
O
U (0
Z
m
m
m
m
m m m
m m
m
Q
POOL EXPENSES
Personnel Services
55.3%
I,:Z�a1x����yZ�I�i��N�►6y��
Consumable Supplies
18.5%
Uperating Expenses
20.8%
PROPOSED 2005 EXPENSES
Personnel Services
61
Consumabie ouppues
14.7%
Operating Expenses
23.3%
Professional &
Contractual Svcs
5.3%
Professional &
Contractual Svcs
0.2%
PROJECTED 2004
PROPOSED 2005
Personnel Services
73,651
84,907
Professional & Contractual Svcs
7,078
225
Operating Expenses
27,761
32,033
Consumable Supplies
1 24,684 1
20,250
Total Expenses
1 133,173 1
137,415
Personnel Services
55.3%
I,:Z�a1x����yZ�I�i��N�►6y��
Consumable Supplies
18.5%
Uperating Expenses
20.8%
PROPOSED 2005 EXPENSES
Personnel Services
61
Consumabie ouppues
14.7%
Operating Expenses
23.3%
Professional &
Contractual Svcs
5.3%
Professional &
Contractual Svcs
0.2%
L m m ,y 3 H L
m O m
X m m .-I X C m •O
W C ❑ X m •- m .-I H m m m m
m \ X H O Q m •0 N .-I
x M m Oo 3 H M m m m
L . O m •O L L L
0
O O m m b N O H O W L 77 m 0 O O
a 0 m ❑ .� % E H a m H OiTS E E F
w
rl - ❑ H x m p, >. U
6A O m
C U m m O N m y C -A
� v ai v % ❑ � E % v >. v
es H LL m H O N �% w m C 3 Ol
r m v6 m 3 x •+ Q O w m •.� m
m •w w u 1O `� `" m N o. o u o w a
- m X % - TI O, C v m> O
C 7 •• N •O H d' m 0 •O m m 0 •.i
O (D •0 m H H H m77 N H m U ai
+� % O mo •• o H m Ol y m L m O m •O C O C
m a m x N .-I N v �n m x m v z r m y O a 0
C v a 0 m 3 O C v w C A 'O O C m C Cdv C
. •.� .•�
OH ObmOaL w• OH m.Cm O Ob OLqqu
•N u •O O u �/+ W u1 O -H .4 m x m m„ -H H to -H H 3 H
as m all L m O a P. a
- O H m O m O H >. -N .a
x •O 4. •O ti. Ot O 7 >. H >. v 7 m m U N m H N C C
u v v A H H E Ol m A u- .+ a O> m u w u% u
m m m m m. mm7 m m m7 m m m a m m m. •O 4 O m m m m O m 0
0 N C C HN a 77 Ol Ol w O N -.Wi u a H77 u -
P.
v •O .'mi u D u O N D E ti E
W F .y E Ol y -Wi Ol -Wi OlO Ol O> u m O N N .� N F O
m E U m u m H Ot 7 OI m ai
N O O W W W m L W m 3 m•O •O L C L C O •m
O O -.� N N -.� N -.� m N 0 dp dp O> 7 C m O F ❑ a>
❑aa a--�-a �-a Q�-FNN ax4 OA m H .7
P .-i
m v
N N A N A
C
O
N O
O v O b
O
O O O
rl rl
v b H1 O
mO O
O N N N
O
O N N
N N
b N r O
a V O O
NI N N V
L O
O N N
U m m
L r m N N
O r
O O
O N
N r C
N O
H
v
U
C
m
H
O
a
EO
EO
L m m ,y 3 H L
m O m
X m m .-I X C m •O
W C ❑ X m •- m .-I H m m m m
m \ X H O Q m •0 N .-I
x M m Oo 3 H M m m m
L . O m •O L L L
0
O O m m b N O H O W L 77 m 0 O O
a 0 m ❑ .� % E H a m H OiTS E E F
w
rl - ❑ H x m p, >. U
6A O m
C U m m O N m y C -A
� v ai v % ❑ � E % v >. v
es H LL m H O N �% w m C 3 Ol
r m v6 m 3 x •+ Q O w m •.� m
m •w w u 1O `� `" m N o. o u o w a
- m X % - TI O, C v m> O
C 7 •• N •O H d' m 0 •O m m 0 •.i
O (D •0 m H H H m77 N H m U ai
+� % O mo •• o H m Ol y m L m O m •O C O C
m a m x N .-I N v �n m x m v z r m y O a 0
C v a 0 m 3 O C v w C A 'O O C m C Cdv C
. •.� .•�
OH ObmOaL w• OH m.Cm O Ob OLqqu
•N u •O O u �/+ W u1 O -H .4 m x m m„ -H H to -H H 3 H
as m all L m O a P. a
- O H m O m O H >. -N .a
x •O 4. •O ti. Ot O 7 >. H >. v 7 m m U N m H N C C
u v v A H H E Ol m A u- .+ a O> m u w u% u
m m m m m. mm7 m m m7 m m m a m m m. •O 4 O m m m m O m 0
0 N C C HN a 77 Ol Ol w O N -.Wi u a H77 u -
P.
v •O .'mi u D u O N D E ti E
W F .y E Ol y -Wi Ol -Wi OlO Ol O> u m O N N .� N F O
m E U m u m H Ot 7 OI m ai
N O O W W W m L W m 3 m•O •O L C L C O •m
O O -.� N N -.� N -.� m N 0 dp dp O> 7 C m O F ❑ a>
❑aa a--�-a �-a Q�-FNN ax4 OA m H .7
P .-i
m v
N N A N A
C
O
L
m
U
m
v
OI
w
L
v
U
C
m
3
H
v
U
C
m
H
O
a
\
>
L 7
C m
L
m
m
u
m C
N
N
ai
>
m
v
N CL
U
m
m
aCo
L O
? C X
L a
>� m
xm a
o. H O
O U O
� a
C7
a w z
x o
■ C3 N
N
fn
O
O
O O
❑. O m a
W O a
H
o
o
O
O o
❑\
N
0 0
0 0 0
v
N
O
N
O
N
O
N N
O O
\ N
?
O
N
O N
o
L O
m •O Y p�
P .� a a O
v a
O
O
o
0
O
0
0
N N
O O
0 0
H N m.
A ❑
o
O
N
N
N
N N
M
a o
v o
• A
u
u
Q
m
o
N
0
.-I
n
o
N
n
o 0
N r•1
ro
M m m
m m
N N
O O
O O
O O
O O
0 N r
N N
M r•1
N N
O O
O O
O O
O O
m
ro N o o
r
w to
� �
to In
In N
N
m
N
m x ro
L
x m
.
ro
tm
m
a m
N
m
s
N N
a. 'u ro
11 N
ro N'
o v o
0
U�j
o 0
o
0
0 0
a
Q
Q
Q
Q
Q 0.
E
Q
EU�j
iG
Q
dP
ow
N
m
L
W
R
m
R
m
N
m x ro
L
x m
.
ro
tm
m
a m
N
m
ro
ro
11
a. 'u ro
11 N
w
0
o v o
0
v 0 o
o 0
o
0
0 0
0 0
0 0
E
o
E
O O 0 O
� h0 R E-
a
N
ro
ro
x
\
a
e
e
W H
E
0 �
7
0
7
0
i.
dP
c
A L C
L
N
N
CL
m
N
W O
-M
0
ID
O
0
0
O
v
a.
R
o
C
m
F
m
u m •
O a x 3
R
+
u
.
o
N
L
F
0
F
0
ro
H Y 0
N
0
0
W
E
vv
N
.
.r
r7
m
m
W
v
L
M
U
v
F
m
m
O H L
U UC
'O
-
R T
RT
C U
R a
g a
R Ol
F
F£
C 3 •-I E
R u
O O
N
O O
•M N
O m
•M W
O
•M N
O
W
O 7
•rl M
O T
•M a�
O T
•M a�
O v 1 7
•M � m v
O w
L p,
W E
L q
11 E
L
O. w
U O
O.
L
W m
1J ❑
R.
L
0
CY m
L
0
P. m
L A
w N C
L
O
W 0
-M W
M
U
-M W
H
U
O
M
O
-M O
H
:+
-M Y
H
u ro
-r� 0
m
U N
u ro
-M ❑.
O
u H
U
•M (],
O
0 H
U
H
•M O M - O
ro
U LL
u £
•M M
N
U
u 0
N
N
m
0 0
m o
m
0 W
m
m 0 CL
m
m 0
N
N d
v
0 d
m
O N m
v 1.
0 v
m U
❑ ro
❑ ro
❑ m
❑ C
o
❑
❑ N
x
❑ O
❑ O
❑ m m .�.�
❑
0u°
v
M
❑
w
v
v
O 0
d M
O U
0
o
61
ro
o
m
o
o
m -.I
O
C4
G' .�
G' •-1
P H
N
y
N
N
N
N
N
N
N
N
m
U
R
m
R
N
m
L
C
m
•N
q
N
W O
ID
a
O
E
vv
N
3
0
O
r7
E
w
V
❑,
N
0
w
-
-
N
N
•O
L
0
a
m
A
N
N
U
•6
Ul
N
1.1
m
•6
w
L
ro It
x
a
N
E
7
S
Q
d
U
E
m
7 R P4
I
a O aa
U
� �Q
al m
xva
d M
O U
w
c�
w w z
x o
u N s
X S
O N N$
N
o
0
N
0
ro
0
ro
0
ro
0
N
0
ro
0
N ro
0 0
� w o� a N
❑\
w
0
N
N
N
N
N
N
N
N
N N
N
O
O
O
O
O
O
O
O
0
O d'
\.,
N
N
O
O
N
O O
N •O L Ol
o
0
0
0
0
0
N
N N
li .-I p O.0
A-�❑ a
0 C
o
�
O
I
O
I
_NO
O
�
O
��
N
N
�
N N
I I
CL m
b o
• A
U
U
Q
t+l
o
•-1
I.1
0
•-1
NI
0
N
N
r1
0
N
NO
N
I.1
0
.i
r1
0
N
r1 r1
0 0
N N
N
O O O
w o 0 0
O
O
0 0
0 0
O
O
0 0
O
0
O O
0
O o
0 0
m
m N O O
N
O
O O O
O
O O
O
N G�o �o
O
m
7
O
7
O
7
O V' v
O 'n 'n
o;,
7
O
7
O
7
O
7
O
L L
m L
L
L
L 77
L
L
L
G
w
G
m
w
N
m
O
.0
.N
Y
H
C
a
O
m
m
m
L L
m L
L
L
L 77
L
L
L
G
O '4 O
E m E
L .a O
-+ E
O
H
O
H
01 0 O
Ho w H
O
H
0 q O
H
O
m
-N
'w
H
u
au
a
w -.a
H
o
nm
N
o
w
U
N
3
a
m
w
>
m
C
m
H
•.�
m
m
a
0 o
0
O
O
O
m a
,qw
7
7 H
O
G N
w r
0 O
O
m m
M
'O
O
U
O m
U D,
'O O
G W
T
v
G
,qw
U
m
G
O
C7
.a
w
F
w
E H
w
L
O O
L O
m F
w L
m
C w
iJ
O
9 L
w
O U
L
m
d
C m
m
(D
0)
w O
O G
GM
O m
G a M
O C
C
O m
C N
O .0
C N
Om [y
G m
O C
G O
O
C O K
O
G(~y O
O E M
L U
L N
L m
J
w o
L a
-H O
-H
N
H m m
L
0.
-N w
m
H w m
-N U -N
H O
-.1 U
P. 0
-w m
0.'O 0
-N O
a
M m
H 0
0.•ti
-H .H
H
H I w
-•I •a
H Ol w
•N C Ol
M U
m m
M X
m G
M
m
H
m
M N O
G
M N
m M
M •u C
U O
m m •'�
M •N O
o
U U x
m m
M -N m
U M
m
q m
.i
H
a
m
$ 0
NN
❑ H N
o w
r -
'C -m
-N
m �D
-N
U
m •.1
Amy
U mM
W
Ol
X~(
W b
U
w
wL
.a
mma m
L
w m z
o
7
.0
ax
1L) m
R S MO
N
0
0
N
O
O
p N p m 3
JW O D, N
o �
M
w
0
C
C
0
C
lA
o o a N N
0 N
o
o
m
w
N
.N
O
m
M
A
a
e
aEi
m
C
m
H
•.�
m
'o
O
,qw
M
M
O
• .a
w
m m
w
w
v
G
U
U
m
4 m
(D
H
w
3
u
H Q
N
a' m
x w a
6H O
o u o
z a
c�
w m z
o
ax
1L) m
R S MO
N
0
0
N
O
O
p N p m 3
JW O D, N
o �
M
w
0
C
C
0
C
lA
o o a N N
0 N
o
o
0
C
0
0
0
C
0
o 0
1
7
1
2
N
O
O
O
N
O
N
O Ifl
o
m o
m b +.� O�
O
o
o
0
0
o
0
a
o
a
o
.a o
O' .a G 0. 0
M N nw
r
G
o
0
0
0
0
a o
u
a
o
a
o
o
o
a
o o
a
0
v o
0 0 0
0 0 0
0 0 0
0
0 0 0
0 0
0 0 0
0 0 0
0 0
0 0
0
0
m o
0 0
0 0 o
m o m
o 0
0 0
0
a 1I1 L
b C
a o 0N
LC oIOo
Mb O 0b
O
YC Oo
v OO
7
O
7
O
7
O M 1
N
u
O . N
O
O m
a9J
•P'
a
E
i
m m
m
v
I
O
O
O
N
N
V
v
M
G
v
U
v
N
u
v C
m
v
a
U m
b
N
u
u
m
Id
W
a9J
•P'
a
E
i
m m
m
•M
]
m
m
m
m
m
m �
m m
Id ro
u
w N
m
u
m
m
m
Id
m
u
m
u
IdI
u
m -+
-Id 7
0 0
O O
F F
O
F
L
Id
N
10H
•M
0 O
F
O
F
• O
m F
O
F
w
E E
C
u
m O
w
u 0
m
G
O
N
7
m
N m
M N
>•
O
m 0
m a
a
Y
m
N
o
ro
a m
a
m
v
v
o
U
c
-•1
v
U
v m
H ro
m
v
E
m
m
m
L
u
u
mr
x v pap
o u o
E
G
ro
m m
m
m
+
i
m
ro
r
m
Id
m
ra
m
4)r
ro
v
N
O
0 9
O m
u
v
t
C
u E
w
O
w
a
C7
N
v
M
7
ro
m U
>•
W
U
7
; 11
ro
£
m
c
W
m
£
m
ro
• .�
0 o a
C
ro
m
u
ro
L
•o
a
O>•
m y
O O�
❑ m
o r0
N
v rn
a s
m a
N v
❑
O v
a N
O -A
a m
O a
a N a
O O W
-M Y
L N
%
Y m
-
L L
O
L
m •M
U
-M N
m
-M L
ro
-M L
m
-M ro
L
-M W E�
L
.° a
° •m
.° 7
.7
•O N
w N
m
° -°
° •m
-° a
° u
N O
U N
N m
U Y
N m
U
Y
G
I�Qp a
M' 7
Y
C
N u
U.
N C
U m
N m
U
N m m
N
M a
Wo
m m
v a
m -
Om
G
v
3
•m
C U
O
C
ro
m L
v c
m
v m
m p,
v -9
m -n
OEM
O
L
D -M
U
o,
ro
•O
C
Y C
U ro
-M
L Y
m
N
D m
D Y
-M
a
O�
m m
L U
m
-M
Y
U
-M
m N
a -M
ro
N N
ro m
m m
u
O
m
L
m
>
C
m
E
m m
a1 O
�
-.1 N
.-1
O
v
E
•-1
O
•-1U
O m
£
5
uN
w
m
u
m
p
3
a s
Or I
CP
cr
Or I
Or I
Or I m
m
m
m
m
m
m
m
m
v
O
O
O
N
N
V
M
G
v
U
L
m
v
a
a
ma
W
a9J
•P'
a
v
x
m
o
c
m
&
E
O
C
v
£
w
a
N
a
P 1
-Ma
ro
N
N
Lyy
Em
MWEp
U
u
m
m x
U ° �d
u a
r ro
x v pap
o u o
z a
c�
w z
Za
1
0
0
0
0
0 0
a 3 M£
A b O ro 3
o
0
0
0
0
w o F a m
N
0 o a
E
o
0
0
0
0 0
m •O a1O1
o
0
a 0
N V m N
a� o a
G
a
o
b
o
In
In In
.
.
.
.
.
.
.
. . . :
O
00
00
00
00
00
00
O m m m
m
ro
o0
00
00
00
00
0o
vi vi vi
p,
al
C m m
al vl
N
CNN
o O
r In in
C
o oo O
C
r
C r o o
N
r o o a
Ca
r
C a a a
m
7
O
7
O
7
O
7
O
7 -
7
7
O r r r
m
a
•O
N
u
q
b
H
C
ro
m
-N
b
ro
o
v
a
v
>
a
i
v
b
y..�
o
arol
, O
w.roi
'a 0
v 1
w O
C I
O O
I
O
arol
O
m .roi
O
m
•.Ci
C
-.Ci
W
N
H
ro
Q
vi
E
o
£
U
U
C ma
O
H
m
a
C
a
ro
a
W
U o Q
7
Ol
H
m
m
C
7
d
R
7
C
C
7
m
v
A
ro
N
L
C
c
v
H
4
°
O
a
oo
r z"
C E
C r -i
C y
Ol
C •M
O
C W
H
f. v
L
C m
O •+
O
O .0
O m
a v
am
1 H u
a�H
am
u C
ay
+l O
CL
+l w .l
a00
H i
H 7
H W
H U
N m
H CH
b
m C
U O
m m
U a 0
N a
U 7
m b
U
m C
U Id
N
U 'O
m m A
o
m v H
4 E m
m Cv
❑ ro
a b
D m -.�
v O U
C,H i
m 0
D .2D
v m
m
v +l
❑ -0v Q
y. 3 H
p ,Il p �0 g
a
u i
H
ro
a m
m
0
a u
o
u
m O
' q - F N
1�
cv
r�
cv
r�
cv
m
F
a
m •O
N o o c N
a m
s
o w
a
u
m
d°
o
r�
O RCi
E
5
O
ill
�I1
m
m
w
w
m
m
m
N
v
.N
N
C
m
a
v
o
a
a
u
q
a
i
v
b
•''
•a
m
•.Ci
C
-.Ci
W
Q
vi
x
o
£
U
U
C ma
U o Q
,
118
g
oo
r z"
w a zo
m
m
v
m
W
I E
1 x€
o
N
oo
o
N
0
0
N
0
ry
o
ro
o
O
F
•• w
y. 3 H
p ,Il p �0 g
a
o
0
0
0
0
o
u
m O
' q - F N
1�
cv
r�
cv
r�
cv
r�
F
a
m •O
N o o c N
,qo
o
0
0
o
a
o
o
r�
O RCi
E
5
O
ill
�I1
ul
�O
u1
N
f.'
Lp O •° y OI
al
O
O
O
O
O
N
O
E
E
0
w N N H
7
.. W a w
7
m
H
O
H
ro
b
u
o
o
l%l
l%l
l%l
l%l
O
a
C
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
GENERAL FUND
COMMUNITY DEVELOPMENT
"A GREAT PLACE TO CALL HOME"
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
COMMUNITY DEVELOPMENT
MISSION
To provide a high level of service to our customers in the areas of permitting, building inspection, code
enforcement, animal control, municipal facility and street construction and maintenance, as well as,
storm water\floodplain management, ensuring all facilities and infrastructure are constructed and
maintained in accordance with federal, state and local codes in the interest of public safety.
GOAL
Provide a high level of customer service to our internal and external customers while continually
striving to protect the health and safety of our residents, our infrastructure and the environment.
MAJOR ACCOMPLISHMENTS FOR FISCAL YEAR 2004-05
1. Began a Capital Improvement Project (CIP) to reconstruct a section of Indian Creek Drive from
Heritage to Pebble Beach, as well as, Shields Court and a section of Shields Drive scheduled to
complete in December 2005.
2. Began an in-house street maintenance program to reduce costs and improve responsiveness.
3. Completed Request For Proposal (RFP) process for a trash disposal services contract.
4. Performed a complete pavement inventory and migrated the data into a pavement management
application.
5. Updated the Flood Damage Prevention Ordinance and adopted new rules and standards
regarding flood damage prevention within the Town.
6. Updated the Swimming Pool ordinance, requiring discharges flow to sanitary sewer versus storm
drains in an effort to further protect storm water runoff.
7. Developed a new ordinance regulating storm water runoff from construction activity.
8. Sought and received over $7,000 in cash and numerous food donations for the animal control
program that helped reduce the department expenditures.
9. Found and placed four dogs in the Gifted Animal Program to be trained for assistance and rescue
programs.
MAJOR OBJECTIVES FOR FISCAL YEAR 2005-06
1. Complete the Indian Creek\Shields street reconstruction with the least possible disruption to
residents.
2. Complete implementation of the Pavement Management System and utilization of data to make
recommendations to Town Council for future street repairs and capital improvement projects.
3. Complete construction of the addition to the Administration building.
4. Ensure all new development is handled in an efficient and expeditious manner streamlining
processes in preparation for the potential rapid growth.
5. Update the website to provide online access to various permits and permitting information.
6. Complete documentation of permitting policies and procedures manual.
7. Ensure Trophy Club is maintained in such a manner that it enhances quality of life for existing
residents and remains attractive to potential residents.
8. Continue to review existing ordinances to ensure that they remain up to date and accurate.
9. Create a storm water/floodplain webpage to provide resident information.
10. Complete and submit state -mandated Storm Water Management Plan to Texas Council on
Environmental Quality (TCEQ) and with its submission, accomplish stated goals within plan to
comply with state requirements.
11. Install a drainage system for the animal shelter to help with sanitation.
"A GREAT PLACE TO CALL HOME"
Q
m 00 LO rl- O N m m N O O (O
w
O O O O N O
LO
00 00 (O O 00 O- V
LU H-
(h 00001000000 r-
V V V
*
0000 r LO r- (h0
O(O --O
N
ODMOM000 0
N0-N0-M(OM
LU
M V- M(O - - NO
W
10100 N 10 -I
Cl)
V N
O U7 (h ONO (3i (6 (h - N (h
C
m r --:N V N l0 V
W
N Oro N r
LU Q
N
N
(h
M
O o
m
N
a
Q
NMO(ON100OI-O OM
w
Or - O O 00 ' 00 ' 0 V V O
Mr-000(OO N N
V M-10 N Nr- V 000M
N
010 OO(O 10 1-000
00
1-0000 NOOO 0000
F-~ G
N - N 10 -- 0 0 0 0 V V
M
O (O 10 10 00 N (h 10 O
00
N 10 M N 0 - M 10 M
U:'N
LU Q
NOL (6 (d (6(h ��(h
N
n
N
(CT -:O ":f L6 V
m
C
N�NI�
00
M
O o
m
N
a
Q
0 l0 LO I- 0 00 r LO O O M
(O
O V O O 1- ' V ' I- N N O
w
0 (O r- V O V O l0
~ G
00 (h N O (h l0 r- 0 0 0 0
M 0 V m
Cl)
O N0 O N 0 O 0 O O
00 m
1*
0 m V 0 0 0 O U7 I-
M l0 M
0 0 0 0 (O 0 00 O
M
O (O l0 l0 N N V O
P�
N LO 00 - 0 -
L) CD
�VNN(O NN �(h
�
[- 0 VLO O L6 ":f
M
NONr
w Q
(d
r
N
(h
n
M
O o
m
N
a
Q
O (O l0 00 N N r- V V 0 0 00
(O
O N O O 00 ' 0 ' 0 0 O'
(O
00 (O (h O N O 00
H G
V V (O N (O (h (h N0 O l0
p
0 0 00 00 r- V l0 V O
0)
LO 00 r- O O O O N 0
F-
LU
00 r U7 10 0- 00 0 (O O V M
M
O LO 10 10 r- (1) O 00 N O
00
N V V- O- M 10 M
L) CD
LU Q
000 VNC\l -(h
N
m��1N 00 V0) V
N(D
M p
O CD
m
N
0-
a
Q
10(h O LD CO r- CO O O l0
M
0-000 ' 0 ' 00 NO '
M
OXOOOOOMO
Lu H (p
00 (O M O (O (O N O O O O N
w
O (O O O l0 O 0 (h 0 0
N
l0 M 0 V 0 0 0 0 l0
N w pp
O :' N
l0 l0 O- 00 0 rl- X V O V M
(3 V N N V N (h
M)
O l0 l0 l0 r- LO 00 LO 00
( V r (h W U7 V
Cl)
C
N V N O O- M l0 M
N D N 1-
a a LO
N
N
M CD
m p
LU
a N
0
Q
Q
1001010 N r-0rr ' ' LO
00
O ' ' O ' ' ' ' ' O V O '
q
Or 0000 LO Oro
LU LO
0 (h 00 (O (O V 0 0 l0 N
1*
O O 0 V O
p
O V 0 0 Cl) l0 O (O l0
mO
N N r V 00 N Cl)
M)
O l0 r- 0 0
N
- V N O V M
Z
W N
r V (h
ni
Cd V Ch
V
W
N
`LO
Oro
(O
Z O
v
N
Cl)
LU H
CD
CD
a w
N
a
O n
J 0
LO LO
(D Om 000 m r0) 0 000 V l i
LO
(D � r- 0 v
CO
(O M� c(o 0 (O v LO�
OM1-(hN�
LU
p p
00N V LO V
p
(O - NNN
LO
> a
�1
N (h (h N
M
O N V
00
V - 00
LU
G V (p0
(h
(h (h 0
N
V
W
LL p
F-
Z
O U710(h N 00(') l0 N ' ' '
Cl)
O 100 ' ' ' ' ' . V O '
LO
' ' 0000000
LO
m r- N 0 0 m N N (O
M
O 00 (O V O
p
O O O 0 O l0 0
CD
0 0 N 00 (O N l0 N
p
O LO l0 N 0 0
N
N O 00 CO (h
ON
m- V CON
LO
V -u M V V
O
0N-
O
Q v
N
U
mCD
N
M(O(O N CO r --(O ' ' '
00
O ' ' 0000000000
p
000000000
(O (O N N N
LO
O 0000000000
p
OOOOOONOIO
Q pp
0 0 0 (O l0 (O V r-- r
N
O O V 0 O O V O 00 O O
-
l
V N 0 0 00 N 00 LD l0
N
(h 10 r- V (h 10
4
N
O O L (h O (h 10 V V
Cl
V 0 10 (h
Clp
(h N V
N
M
M
V r- -0 00
N N
N
(O
I- LO -
V
Q
N
w
U
LU
w
J
U
W
LU
U)
U)
L)
U
>
~N
U
0
to N
w
Z C: 0)
to ()
U m N N >
J
OU � N >
Z
Z m
o
> .L a) 0= t
w
0� L) () a) U
O
(j
w (0 Q
LU N
U Q C a
Z
J -0 � m CL N O' C
U
X d 0
a)
(0
w
O
J m C: x a� c E
z _3 a) m (>o �
LL
0 M-0
P:
mt m= 0 0
Z 0 �, � U) N� � C � Q Q
a
� �� � �� N� J p) N N~
d
C: a)
C �C
�
0)
H � N
of_�
�-�U-
Lu U)
LU
LU
w > 0 c: Soap
2�)����s o��amiooO
im�o���
Q
a(n0-1of(DU)2D000_
F-
awQ� �>wmc) (0)O_
�
>
0 C)LU 0.0.0
z w
In O_ In O In O In O In O In O
LO LO LO p p LO p LO p p p LO LO
LO p p LO p LO (o p LO
O N N (h CO V V LO l0 (O
p M le r- 0) p p- N M -It 00
p- N N M M (O r- �
O
O O O 000000000
O O O O O O O O O O O O
p p p p p p- r--- r-
LO M) M) M) M) M) M) M) M) M) M) M) M)
p p p p p p p p p
p p p p p p p p p
U M
Z
LO l0 l0 l0 l0 l0 l0 l0 l0 l0 l0 l0
LO M) M) M) LO M) M) M) LO M) M) M) LO
(O (O (O (O (O (O (O (O (O
Q
Q It ' L o 00 O 000 v
0 ' ' ' ' ' rno O 1_
O ' ' ' O LO
Lu 't m v rn 0N0
000 �N (.0
o 0 0)
(1C1))0 ani_
LU
U N Ltd N V N
Ch Y'1
CO (a W
W p T N
O
Q O
r
O
m
w N
a
Q V V LO O O 000
r' ' ' ' ' 0 O O N
O' ' ' O co
O N 00 O 000 r
F-~ (h C 00 V V - LD O LD O N
N N O 0 Lo
(O N (D Lc)
O O 1-
- r K)
V N V N l6 N
(h
CY5
LO
WQ co N
O
O Q C
m
r
N
a
Q LO ' LO ' 0 ' N O ' O ' 00 O ' ' r
'
r ' ' ' ' ' CO O ' ' O 1-
' O ' ' O O
'
O0NN
LO ON O M
O- CD m
�H(5L(� (h V 000 O
LU
V 000
a)
V N V N V C\fN r
GO
W Q n N
(h L
MO
O
Q O
r
O
m
� N
a
p 00 L 0 O O 00 O ' o
rn O '0 O
O' O r
Lo O 0 (h O O 000 r
H p
00 0 O 0 M)
O O (a
(`') N V 0 LO O LO O N M
LU LU
N0 N 0 r
r M
O
V N V N V NN r
co(C1
Q N
(h
1- 11
a)
m
N
a
Q O ' O ' O 100 ' O ' 000 ' ' ' r
Ch ' ' ' ' ' 00 ' .0 M
O (O ' ' ' (a N
ca LO O O O O 000 O
W W O V V LO O LO O N0
(h COO O (a
N 0 O
LO (a N
M LO 00 r
O N, N V W N�
� � c ao
Ch
d Q LO - N
a)
m
W
N
d
0
DQ
O ' O ' 00 O O O O O ' ' ' Ln
' ' ' ' ' ' O 10 O O O
' ' ' ' n
W Lo0 LO 00 00000 a)
O (h 00 M
1-
m
H000 r N O 0LO0- N
LO N V N
N
Z
W N N L6 CT 0 00 1l7 ci
W
r
Z O
) O N
n
W H
O O
a N
CL W
J Q
LU W
0' ' CO m 0 n
(n'(� N CO N 00 O
N 0 W N
N N (a
M
M
a.
N
WG
r
V e0y
M
W
LL O
F-
ZLo
O ' O ' O ' ' ' ' 0000 O ' ' O
'
' ' ' ' ' ' O O ' ' O O
' ' ' ' ' co
LO
O Om 00000
00N
H
LU n
(00 W
(Oa
N N 0 0 N n
r
11
U
m M CDN
000000 ' ' 000000000 LO
0000000 ' 000 O
W U) ' ' ' M LO
000000 r-
Jo0N
N
LO LO 000001-000
000000 000 LO
LO0 (n
N (h N r- (h (h 00 00 N 1- 0 Lo
� N L V V N
� O
(C
U
(00
h
o
r
Q N
co
co
W
a)
W
m z
a
a) w
m
a
W
vi °5
w
a)
x
o6 m U) m x
a) v=j
W w
m 0a) a) LU
� W
Of0-W
CL E
-T1=
�Z
a ° QLD m
LU (°w p
C' a) E Q C Q E (6 H
~ C ob Q
Z U) N J ~
i
0) .a) " 3 a) 1) 0) LLQ - Q
a) 'Q
� a) N Z3
W a) Q Q
O W m Q j .� M
J E E "Q to
x y, m a W
d .6 f1 N 0 0 �' Q E N N .�- d
a) �i
Q� '� to � Q Q C 0
CL
J x N Q x
0 0) dS a) .N (n (6 3
- (6 ._ U LL O O 0
J E W U W N (n C 0) U
Q LLJ N J W
LU
p Un H H [Y Q LL Q U � (n J (n U) F a-
L) LL D U) 0 U) 0 (l � U fl
O- O-
U U > co � (D
H Q�
zW O Lo O Lo Lo Lo O Lo O Lo O Lo (D Lo O O O
LO 0 LO O O K) LO 0 K) O LO
LO LO 0 0 LO
M W W O O N O 1- n O O r r N le W O r
O O O r r r r r r N N N N N N N M M
O r N M le M) W M M O O
O O O O O O O O O r r
O M a0 O a)
O O O r r
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
V (a (D (D (D (a (D (D (D (a (D (D (D (a (D (D (D (a
M) M) ((7 ((7 M) M) ((7 ((7 M) M) ((7
(a (a (D (D co (a (D (D (D (a (D
01 O O a1 a1
(D (D (a (D (D
Q Z
COMMUNITY DEVELOPMENT EXPENSES
PROJECTED 2004 EXPENSES
PROJECTED 2004
PROPOSED 2005
Personnel Services
72,548
243,563
Professional & Contractual Services
385,204
400,329
Operating Expenses
282,295
281,401
Consumable Supplies
1,230
4,963
Capital Expenses
i -
52,866
Total Expenses
1 $ 741,277
$ 983,122
PROJECTED 2004 EXPENSES
Professional &
Contractual
Services
52.0%
Operating
Expenses
Personnel Services
38.1%
9.8%
Consumable
Capital Expenses Supplies
0.0% 0.2%
PROPOSED 2005 EXPENSES
Professional &
Contractual Services
40% Operating Expenses
29%
W ----
Consumable Supplies
1%
Personnel Services
25%
Capital Expenses
5%
0
m m r� 0 0
O
00 000
O O O O O
m m
� min o.a
p 1h N O N
r
N
m
m
L�•
N in
in r� 0 0 o
P a
m r m r�
N
pp,,
F�U
Yl P N F N
P Yl F
�
1
E
^ N rl E N
M. E H N
E N
E H
x
m x
- x w E w I
w w a x W F
x w
w F
^
I
F
N
w
F u
v
u
F
O
-i
L O
L�•
m
v
N
pp,,
M
m
V
x
m
�
uxi E w E .-mi
v x [p1, O m
go
m x
m
m
m
m
x
m x
- x w E w I
w w a x W F
x w
w F
F
I
F
I
F
w
F u
w F O w L
z z
F O
z z
Y
3
F
ra
•o x
v
x
m
ro m O W
0
O
ro m
w
m
w
w w
F
Y wm F
w m>
F
u
m
0
-.mc tioz
. w O
.CC WM
w o
z >7
a
q
umi
� a
F I I
vow o
ori
P
O
N
owvi
wu'H
v
x
v
Fa
OO
aw
v
vmro010.
> F o
ONOm0
F 0: w
OO xO
o x
F
O
F
O
O
>i.
O O
n O
U U F
O1
U U
ra
aO O
F �
L
wOi
O O O
+�
•a L .i w w m
-a > �/1
w O
a
a a F a
a
l>~+
U 1 N m
u~
U M m
U x
U .i
U i
O E$4 m 1
O E w m
v
O +, U
O m
O m 0
F u
4 -.a
m
4 m
O F m m 0 w -.a t
F N 6
o f
W
a
p
a
-+ 1 w U m m E
N
O
Y
O
N
.
r
> m w\a L
> m
>
Fmm
Lm
gwu N N
ma F
.4
u>>
W
a
u
a
F
0 >
Fw
o
O
b• .a N P ul �n r
b• .+ N
O' r
O' .. N r� P
O' .-�
v
w
m
w
v
w
v
w
v
w
v
w
F
O
m
v
M
m
V
x
m
•.a
F
m
m
w
F +
3
m
m
a
m
v
v .
m
w
w w
>
u
m
m
w m
m F
y
7
O V
q
umi
� a
a
� fon
L
F
E
U O
N
> v
W
aO O
F �
L
DC O F
U
O
O O
o
o O
1 y�o
fail o [+ U
N
O
O o
O
O O
0
w o o s
:mp
n
P
n n
o 0
n
0
n n
0 0
\
O
E
N
O
Y
O
N
V O
N N1
L
m O L OC: 0
r
O
0
O
O o
U
o
o
o
O
O O
o
n
0
m
m
0
0
0 0 0
c
v
m
m
o 0
0 0
0
0
0 0 0
u
m
d
n r
.D L N
o o
L 111 m
r� r�
U 111 m
0 0
L o o
U o
0rl
O
L N
U o
U 10
O
0
� C r ry
G m m
C v 0
Goo
C a
a
G I'1
n C o o
C m
1
.+ Ery
a
E
a
E~~
a
Ori ri
d�
E
a
r
E
a
E m m
a"
~
E
n
0
m
m
w
O
c
m
N
u
N
G
L U
O v 0
va L
r 0
U
O
A L
O
m L
T O
L
O
O
0
3
O
F u F
C
F
N
F
z
o f
O
.� t F
U•A U
.� F
C
F
E
U
m
w
x
v
1n
m C 7
m m
v
ro
r
m m
mro
m
T
U
N
7
d
E
3 ti u
G
m
�
A O m
U m
L
C
N
A V v
G
G
v
~
Q
C
v
m m
U Wm
0 E
X
m•
V m
O
m
A
O
E
ti O t o o
v
0
]
3
U
M
O
d
0 O
O. M
d m
7
O
O G A
a
>
E u o In N
m m
m
T3a
E w
m
v
it
v
❑
b fV L m
M m m N M U
U U
m -A
O U 01
M m C
C T
C U
CfY
C T
G +l C m L ••1
m m
G H T
Ol
C C
W A ••1
G m>
O O
-A .-1
O m
.� w
O
-N 111
O 1.1
O M O - m L
•N m m m U m
O 1.1 L
•A an d
O -m
•N M
O M O
-N m U E
L
U
U O
U C
L U H H v v
X> m o
L
CL m
U v
a v
L U G v
W- v M
•w w
H
O
H
-� v
O
-.�
H
•� w> p, u m> r
M W O m m m N
•w m m
C
•w G
•.1 w E
H v
u
m
u o
m0
u
u T
m W
U O
m U
U O u v 7 .+
m C m
u
U m O t0
mrl •m
U.
m
u 0 U m
m /a v
m T
❑ m
m 0
❑ n1
m
❑ G
v
❑
v w v v m M m m
❑ U C E G v L JI
v m U 111
❑ N -.1 ry
v w
❑
v w 0 0
11U w
d
N
O
M
\ -A "-H L H Ol u
U .+ 0 3 C O C m
T3n
X ro m
m
\ G~
U w v
NU
v
mH
•O
w
m
A
H
Q .+ O -.�
M •.r iG O H
v - ma m
N m
H
41
G>
QM ro G
m
F
m
W
w Gw
WW0
U
>mU
WU
P
P .-I
P .+
P .+
P
P .-I
P
v
m
v
w
v
m
v
w
v
to
v
m
v
w
v
m
L
W C
a E
O
>
v
F T
U
0 -.i
X O yC
U Z E o 0
S E o 00 0 0 00 0
p¢ o 0 0 0 0 0 0
h❑1 O [+ U H O O O O O O O O
! ❑ \ v 1.1 1.1 1.1 � 1.1 � 1.1
m n1 .�1 ,q a op a a a o0
0 0 0 E o 0 0 00 0
.L m O m 1 111 O m m
w O t'1 d' 0 m 111 10 O
m ro C p1 U 00 O O O O O O
Pry C W O
0 m m m 111 m m m N
A h
0. u n 1'1 rf 1'1 0 1'1
�O o U o 0 0 0 0 0 0
. A
4 N N N N N N N N
m
c
m
o
u
L
m
m
m
m
m
v
U
T
A
e
vry
e
m
a
v
F
E
u
O
C
x
U
O
C
vm
•.00 F
O
�
Q
O
C U
P H
>E0
O
C
~
Q
C
0 E
H U
0 ro
CL
v
E
H
U
A
O
Ol
m
C m
01 m
O E
]
3
Q
U
d
W
L
W C
a E
O
>
v
F T
U
0 -.i
X O yC
U Z E o 0
S E o 00 0 0 00 0
p¢ o 0 0 0 0 0 0
h❑1 O [+ U H O O O O O O O O
! ❑ \ v 1.1 1.1 1.1 � 1.1 � 1.1
m n1 .�1 ,q a op a a a o0
0 0 0 E o 0 0 00 0
.L m O m 1 111 O m m
w O t'1 d' 0 m 111 10 O
m ro C p1 U 00 O O O O O O
Pry C W O
0 m m m 111 m m m N
A h
0. u n 1'1 rf 1'1 0 1'1
�O o U o 0 0 0 0 0 0
. A
4 N N N N N N N N
N
m
O O O
O O O
H
O O O
O O O
O O O
O O O
O O
O O
O
O O O O
O O O O
m
d
O O
1J O
C vl
U
c
O O O
O O O U
N O N C
O
1Il N 1J O
�` �` C �
O O
O 1J
C
O
1J
C
1 0 N
M O 1 M 1J 1N
ul O N Cep� O
v
O
E
E
c� v E
E
E
u
m
a
m v
rn v
Iml .c.
A
>
+
Na
v
U
A a
m m
F S
'+
v
m rn a
U C H m rIn
- O
m v m m m m a m "o m m m In v m u
N - •-I C .y •p m 3 rl N H O
m d m 00 a H m
v a, 1 A c I u>. a.l Ol
O U O 1 O >. O O O H O A O
F F u F m H F I F O F o c H F 'O
v •• m m +� 3 ++ c •� tJ m C
m P, Ol E u m v v v m
v m a O a o+ 0 M
w -.c+ 3 a m C w M aml
H ti E 7 U N A A7 A a A A O a
UU d a •O +i M H
m w a• H V c. m o M N 3 £�
w d a
.ID m W c m m •p m m N- C m
rc
IV m 0 m U m m m A U U m
Hm O U U Ol
u. O U C m
A GvCmU v OU ~
> • v I.K
u Oou m m •- o
e y > v u m
cm c mv a . c O H H w c a eO H O OH
eO O O _oi OW U O m I lu m 0 ea W E
LL c p, C .+
w m .+ v •.a � u u
H> H N U H v Q H E o d H E O d
U O U 3 C U 0 � - U 'O in U 'O N U> A U A 0.' U p,
m u m v v v u m - m a E m a E m a ro m m m
m m O v a m c E C m m m m a
❑ O ❑> m ❑ U m lJ c ❑ H Ol H ❑ H 01 H ❑ m m H m H a Clu+i
u U m O c w
0r w cK F cK F O
m H v u c m E w -.� - • .- .- v .� m
U U C
m c m m H 010 a m •.l > m •.+ > m E <' <' o
O O .y N .a O H c P 0 7 0 0 7 0 H O N N O m lJ
u U O. `- d d m m U A E U A E F A F M m
P .i P .i N M v lT ti N M e P .i N M P .i N M P P .i N
v v v v v v v
m fm fm fA m m m
H
v
F
v
u
m
m
m
a
.+
>u
U
A
m
C
m
C
N
L
i
U
H
F
K
\ u
m m
ti
L
pr
M
v
O
E
m
u
O
c
m
rn
O
c
G
E c
v w
cK A
u
m
a
m v
rn v
Iml .c.
A
>
+
Na
v
U
A a
m m
F S
L
c
E
O
N
> v
z >
dv
C) ❑
L
d
x o r c
u �
00 0
0
0
0
0
0
0 0
0
A o U
0
M M
0
M
A
6
0 0
p
0
p
0
o
0 o
o
O I
M O 0.
Ill Ill
N
Ill
N v H
A d
a
U
IN
[y o�❑
A
Q
M
N •-I
M
M
•-I
M
M M
y
O O O
O O
O O
O O O
N O
O O O
O O
O O
m
m
N
O O
N O N r
O O
O
O O
C
N E w a
E
,� N
N
N N
r r
E
a
a
E
a
E e
a '"
E
a
a
E
a
E
4
v
U
m
U
N
y v y
O E O
y
O
a C y m O
N O
O
y O
N
O
F O F
F.
U ,-I .Ui W F
C F
F
F
O
F Z
m
W a 0 U
b
Ew
S.
U
O
>
v
a y y a 3
y
C
+
A
Q
w a N a o Z
L
C
m
'm0
i
>`" acw�n
m
o
C
o
u
Ute' r1 7 m r
C
y
'O
0
E
O
O
C C i ..Ua N
O v v v w
Q m
L
m
A
O
O
U m
y
m
v
L> m C v
a O O U
H N
C
HU
C v
m
C M
a
C .-I m a W m
w ar
C O
m
C M
A -
C m
-'I
C C
C m
o W
O
Om
- L
01v uc
M v C v 1\ -H
OmN
M y
Oam
- L
Oy
•N H
M
O�
O'o
�H
y m H
a
y u
p'v
y U O a N U y
y aM
y m
aU
y H m
w
+i 0
aaC
y
p'U
y m
-aM
H m m
M U
-a ma U
M C M H%
C m
M M y
.'aj
HO
H m m
H m
-p'C
H m
U C
U •.I '+ O m 0 W
y .-I W C W
U >.'O L
m y N m
U m m
m y
U v N
m Hm
U H m
O C
C.
U y
m w
m m O
q 3
m y
O m
m m m •.� N
q -.a U V y 'O r
m M •.I •.I
O u a .]
m m -
q O m
v O
q 2 0
v w
C3 .�
m
O m
m
U
-.a
% m m m �o
.I A
U C
u m
v -.a
m m
F
:0
qo
yy
O
•y .-I mm' ra m m
m H H
O y
i
m 7
7 O
O C
3A
a E
a m
m
m• ., N
or I
mr I N S v N .o
mr I N S
tr ., N
a ., N
a I N
mr H
v
m
v
m,
v
m
v
m
v
m
v
m
v
m
v
m
L
yy
H aO
O O m
A
v m m
0
a Y
M ^
y O 'O
s v
v u
U
v v
y a 0 v
m
y y O
w m v
CEE
m
M m
E
N v y
U N
O
U
W 0 0
> y .-I M O
L -N m m u
a m u -ti u
w v v a
F q w a
v
y U
m C
my
OM
R v
m w
v
a
m
m
v
y
a
M
p
H
O
�
U
m
m
M
v
m
\
m
m
m
x
a
\
o
o
M03
C
\
C
m
0w
>
a
O
y
v
m
+
O
ti
y
Ma
m
y
C
L
U
CC
U
M
m
y
U
U
0
W
E
U
m
y
m
C
.-I
OE
m
y
C
K
m
0
a
O
U
F
U
w
3
y
m F
E
.77
U O
N
r v
x >
a v
o q
r
y
W M
x o a
0
0
0
0
0
0
0
0
0
0
0
0
o
m
0
q N O
0 U
o
o�
v
r1
0
r1
0
r1
0
0
m
m
0 o a
m "
E
z
o
ui
o
In
ND
o
In
�n
�0
o
m
y
oo�D
0D
o
0�nD
Oa 0
C -W
C
N
�
�
D
�A
�0 D
OhO
Up
o
0
0
0m�D
o
• ,p
4
H
-
H
.
.
.-I
y
0
o
0 0 0
0 0 0
0 0
0 o
0 0 0
O O
o 0 0
0
0 0
0 0
0
0
m
m
o
ori r�
0 0
0 00
0 00
0
00
0
W
n
L N N O
C v N
W 1Il
Cn
L O N N
C e N
L O O O
C
L O
O O
W N
11
L
p1 C
a E
m a
N
o
r v
Q
Q
Q
Q
E
Q
O
m
X O r C
U
"
U
L
o
00
O
O Oo
0
C
C
O
O
o
H
C m
m U
o O
q\
o a
pv
b m
~O1
L
m
L H
C a
O v
A
a
E +�
v •'1
o
•
0 m
U
e m
v m
v u
W
v m m
O
H a
O
N
O
N
O
N
m o •
a
- ?
m 10
H
L
m
'O•O
uM Is
'aO
WU
O
EO
m L
r U O
O1
C 0
m
OO
O
m O
m
C
m M O
b MvU
F
m ti F
ti H F
F
to v to m H F
m C m v
m
'O
F
0.
m m o
U h
N o
M W
v 'o
v ti
v
v m -� u
•ti C 'O m -.�
A
'o H
O m
m -.i
N>
E
a
V
v �¢
-E - 0 .� to w
E a m w
u u -
w
44aa O
�i m H
O w
3
ro C 'OE U
O C
m ro
W
O m
r C M U
m
C
a
C U ro 'O U
O C Q
? v
u
E C w
W 'W
O E
E
H v
L
-•i O m m
Y L aJ M
,J
v m
1 U
L Q
a o w
U
m O
C U
W m
M 'a v w w°
C m
C O
W
N
M W
N
b >.
C U
O O
O m M •Hm
a L L 'U t3,C
>.
Y
N
m m U
r\
C O \
O m
C
O -H M
C -H m m L
0 L m m v
C m m m C
O C M _H
C +-I A
O
ro 9
v
C U
O m C Q
C U
L U O Q
'H 7 v
L A I
m 'O m Ol
W u 0 8
'H m m m C
L M M 3 a -+
-H M '�
L O v
m Y
•H m m
a•ti •H
-N •-1 W M
a M
-N m m
a7 U M7
+1 'O C A
aW v m
•H W •H m M L
a M
-N m -H
m -m
a•ti M L
ti a O +-I
M A m w
U
H 7
H m b1 +1
C ti
M C> m W m
m M; b
H 7
m N
v M
H a W 3
m 0
u
v O m
m y
v c m
m 0 U
v C o m,i
O E N
v O v m �
v C H
a m
I v
m v
v .� v
(] C m
m m
f] 0 C
(] +-I H
7'N L O
A w m C U u A
H -0C 0
r) .mi m
U u
C C
(] m m L
m m m
U Q
•QwE
b
U a
� 7 W
- 7 'ti •� m
mu
a.i
.'I m
-N m +�
m
'O C -.i L
7 m
m mm
W 'O
m u
C U
O C
mYN
m -ANti
Um -uN
m
O -.0
m 'Ob
OU
U.L m 'OOml
UE.0
r
Uc
fA w
mM
S 3°
CQ
O�
H
v4�
cr ,N
a+N
cr N o
cr ,Nr oNa
cr+Nr oNa
cr+N o
v
m
v
m
v
m
v
m
v
m
v
m
m
a
m
c
E
v
M
m
ro
M
H
O
M
a
U
m
m
v
m
.moi
v
m
o
t
>
m
•.a
v E
> •meqq
q
q
E
n
E
Q K
L
p1 C
a E
o
r v
Z >
wv
00
L
G
X O r C
U
"
0
o
0
o
00
O
O Oo
0
1 W o [v U
M
O
o
o O
q\
o a
pv
ri
n
o
o
n
o
0
O
M
O o
\
o
N
o
v o
b m
A O
C
UO
Q
O
N
O
N
O
N
O
N
O
O
N N
m
O
O
O O
O O
O O
O O
o
O
0 o O
O O O
O O O O
0 0 0 0
In o
m 0
m
o
0 o
O O
O O o
O O o o
N O
d
N L
O O L
O O L
L
O O L C
G O
O
O O O G O a O N
N
C 01 p
G m N
0 O m
O
O
O
O
N N O 0
N r O
O N
Lm
mO
C
0F
WN
U
yamHH
O m
H
v
I-� iC v F
m
a
Y
N
m
m m U m
9 C m m N m
m m
0 O m
- m 01 m
m
W •0 Q
0
C v H - v L
m H
m
O
0
Lm
mO
C
0F
WN
U
yamHH
O m
H
v
I-� iC v F
v
O 3
v -x
° L.
E~
m
v
m
w •O
w A
U N C •O N
H m
L
M
+� C EL
v 0 m m
�
i L
m m
W m
C W
1 O m ❑.
•O ti H ❑,
O H
w -H
7
O
N m m N
m
v m
E -�
C W L m
m U- 0
m
m ❑.
H
L NO m O m m
.a A l
m
au
0 +�
m•oL>.
H H •O A
•0v
••i a
L
+�
00 v
• L 4L 'O v
m
•
m y
v�a•o
.� ,+ a m
o.0 ° w
m
m u e u
H
°
3
7
•O A
m U m m -N
H „ m m
L m
m H
N
-N •0 •N m m
m C m m Y
m .+
m
m
m
m N
7 W
x \
G m U U
C AM O p, w
C >. w
C w
m
C O - d P. 3
C W
u
C m .�I U
O m -N -.I
-N M
L O
O 7 •.I 0. C
U L 7 m O1
L U m C
O .� O
-•1 L
L m
O O
L cn
L m N m
m •O m
L C m 0
O [L
7C
L v
O .I Q
-•� o m
L L L
❑. .i an d
-w 41 m
p. m W -N
••+ U m •O C m
O. U •0
•.+ v
❑. C
•.+
❑. w •H m L H
O m U
❑.
-.+ 'O
❑. .'I L
,-I rl
N p. E
U 7 W O
m
U v C m •O v
N H>
U 0 0
H C m
u m -w
H
U I u m w w
O, O
N m
U L
N N m 3
U >. .-I p
mm W
❑ m E
m L L m U
❑ m m C ,+ c
m m
❑ ••+
m N m
❑ u A
v v W
❑ E w m m M
m ❑.
❑ .+
m ..I m
❑ C •0 L
m m H
•0 u v
m m -N
.+ •0 E-
L m
H
., v
m m m L C
u H 10 v
U
-I
O m •0 m
•0 a,
7 H U
N O -H
m 7 O. H m
7 .'I .'I
m -.i
•O m
m m
m •O
m L 7 Y ❑.
N N U+-1 m
L
C
•0 m m U
m y O
U W W
U ❑. -N
R P, 7 L
C ❑.
v
H m
L m
❑. •O U m H H
v C C H L m
m
R
m N N m
m C ,-I m
cR
W O
.-I m w 3
H
w R
a m -.I A w A
?
m 7 0 a
a.+NN
a�NNp�
a.+N
a.+N
o•.+Nrlpin�n
o•.,
o•.+N�p
v
w
v
(m
v
(m
v
w
v
m
v
w
v
U]
Y
N
m
3
m
m
m
O
H
H
U
m
m
❑.
m
v
m
�
�
v
L
L
m
w
W
m
m
G
U
C
U
m
w
m
w
O m
O
�
H
°
P
m
m
m
N
v
m
M
m
m
0
•m0
w
w
m m
❑
U
w
.°7
w
w
E
al
R
w
7 E
o
>. v
x >
v
0
o ❑
r
a,
m .
X O C
U
y
0
0
0
0
00
0 0
1 K 3�p
p❑p O [r U
H
o
O
O
O
O
O
O
O
o 00
O
❑ \
(m CN rl
v
A
p
O
p
N
p
O
N
p
O
p
O
N
p p
O O
O p
\ N
E
7
m
2
u,
o
In
o
In In
m •0 a, O1
0
0
0
o
O' .D q O. O
C
o
�
of
❑. m
•0 o
• •p
u
U
a
o
N
0
N
N
0
.'I
N
0
N
0
N
.%, N
0 0
N N
b
b
y
O O
O OO
O O
O
O
99
O o o
O O
O O O v
O O O ap
o0
00
00
00
� ob
p.
N C O O
LO O
C N N
O
C b
O L N N
b
O N
1
a
a
m
v
v
u!
a
a
v
.0
E �
O
M F
N N
m mm m Is H U m
U U U H U v v U
O O O m O O U m O
F F F.0 F F F
HU
OO O
O O
v o a v
a w a • v a
m u a - 0..
m \ o v A +
•w w a •O m c m m
M O D .0 O m H
m U 3 M o U 'O .0 .1
U O \ H m
v m m m m O h o F v
N O H C 7 b m WE 0.'
H
C C •O C 7 m E C R -.Oi Ew �n - O, v
O O O A w 0 m +01
O m P, U w
m ° m
m M H a H ip C 7 H m MH m H ?C • v 7
01 U a U m U E O O U U v 01, U H O
O
•O m . m a m m m U m> 'O >� m
a v a v v- 1 a r, w v m a
A A m O 0 E m m m O O cl N A F
u u 7 0 O w m
p� W •N U
W E q
a O U c E
N tr .a tr .a O' .a N . O' .y O'
v v v v v
to Ul Vl to N
m
v
a
m
a
a
m
v
v
u!
a
a
a
N
a
M
v
m
o
a
to
u
m
ti
m
m
v
H
v
U
H
U
U
U
U
m
w
N
a
F
ti
L
L
0
o
a
a
L)
>
L
a E
Epi o
v
a
0 0
L
O O
m
U
U
O
O
O
m
O
p
p\
v
n
F a
to
v •. __
m •O +� O,
ao
o
m
N
o
o
o
r,
0
E E
O'
M N Q N
Fc
N
pMO� .0v
o
U
o
0
0
la N
A
4
.a
.a
:a
.a
.a
N 0
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
GENERAL FUND
PLANNING &ZONING
"A GREAT PLACE TO CALL HOME"
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
PLANNING & ZONING
MISSION
It is the mission of Planning & Zoning to coordinate and monitor the development, design and
construction of all subdivision development activities, to ensure all public improvements meet or
exceed the requirements of the Comprehensive Zoning Ordinance, Subdivision Regulations and other
development related Town Ordinances and are designed and constructed in accordance with
accepted engineering principles and construction practices.
GOAL
The Department seeks to provide an aesthetically refined community for the citizens of Trophy Club
by implementing zoning regulations in accordance with the Comprehensive Plan, in addition to
promoting health, safety, morals and the general welfare of the community.
MAJOR ACCOMPLISHMENTS FOR FISCAL YEAR 2004-05
Gas Well Specific Use Permit (15h)
Oct 04
Gas Well Specific Use Permit (Alternate8h)
Nov 04
Gas Well Specific Use Permit (7h)
Dec 04
Gas Well Specific Use Permit (15h)
Dec 04
Update To Sign Ordinance
Feb 05
Design Standards Update
Mar 05
Sup: Lake Cities Church Of Christ
Apr 05
Accessory Structures Ordinance Update
May 05
Tree Preservation Ordinance Update
May 05
Zone Change: Eagle's Ridge Phase II
May 05
Preliminary Plat: The Villas AT Waters Edge
May 05
Plat Amendment: Hanna Court
May 05
Preliminary Plat: Eagle's Ridge Phase II
Jun 05
Final Plat: Eagle's Ridge Phase II
Jun 05
Fence Ordinance Update
Jul 05
Parkland Dedication Ordinance Update
Aug 05
Design Standards Revision
Sep 05
Special Use Permit: Vinny's Italian Restaurant
Sep 05
Amendment To Trophy Club Plaza Signage
Sep 05
MAJOR OBJECTIVES FOR FISCAL YEAR 2005-06
1. Provide effective planning support to the public, Town staff, the Planning & Zoning Commission
and Town Council.
2. Review and facilitate the zoning proposal from DR Horton and Beck Properties, providing the
Planning & Zoning Commission and the Town Council with the information necessary to
successfully complete this project.
3. Ensure that the design of all plans, specifications, and plats of all developments are in compliance
with Town Ordinances and development practices.
4. Coordinate with the Town Engineer, Planning Consultant and Building Inspector/Official to ensure
the construction and inspections of all developments are in compliance with engineering principals
and development practices and Town Ordinances.
"A GREAT PLACE TO CALL HOME"
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
5. Provide accurate and timely information and assistance to other Town departments, developers,
engineers, contractors and citizens.
6. Maintain accurate and up-to-date base map information for addressing to benefit of the Town.
7. Maintain department web page, providing current project/development information to residents
and developers.
"A GREAT PLACE TO CALL HOME"
U)
LU
U
W 0 W
Uo n N U J
> - X = W
mz
z to U °�' U) E O
> N
4 w> ami m X ami U
H Z� U O H E N W
zNa�a���a�oa
U 1E a) CL .� E Q
to `m m m o
LU W m> o a) ° o m 1= O
D aU)0-1 7(42E3� H
zw uO0uO0uO0uO0uO
-- N N le le
O m O M M 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
Q Z
J W
J
U
(n w
LU w cn
(1) v) z
F m O Z W
U 0 a 0) X
U) N N (ti X w w cn
(s3 W J W
Z Z vim) V d J
o Lu O d m H
CL U) 0)
x Ex
W O '0 a)� m .Q W E W
N N LL CO -0 a) m Z Z) J LU N to LU
C 0 0 Z ~ �LL 0 W (L Q z X
J LL d (A J q mob
ob a) m J U) 0 J
:w0 00dUOQ Od02(OHQLLN�Li OUOa 0O
LO O LO O LO W O LO O O LO LO O O LO O LO LO
O N N (O M w I- r- W O N N M I* I* w 00 O
O O O O O O O O O -- N N N N M O
(f) (f) (f) (f) O O O O O O O O O O O O (f) (f)
o
M
00 MM(0000 r
NOLO
000
' 0000000
O
1--00 Lo M
W O
00
00 (!7 (!7 0 0 U7 N O
U7 LO
r
(O 0 (O
O U7 N O O O U7
LO
M- 00
H W -
r
U7 V (O (O (1) a0
0 N N
- M
O M U7 N
0)
V m 00 0)
(� N
N
(h N M
O N
N
M
W
M
O o
m
N
CL
o
LO
0U7 O(0 O 0) r-- a0
(1) (D I-
(O
(O N U)
' OO V OOOO
(O
M00 - O
W O
0
M U7 00 N 00 V M
0 0 N
N
(O I� 0
O 0 O O O O U7
O
(O (14 Q) (O
H W O
0
U7 N V (0 (1) N
V N 0
(O
(h
O -- M U7 (14
0)
V m I- (17
(� N
(h N M
O N O
M
W
N
N
n co
M
O o
m
N
0-
a
o
I--
Ch 00NLO0LO O
0040
r
N V LO
0004 0 0 00
M
000 co N
L W
0
0 (O (O (O V O -It00
0 O
(O
(O U7 (O
O U7 00 O O O U7
(O
U7 - (O M
W O
(O
V O (h U7 (1) I-
O- (O
00
(h
O- O M U7 N
00
V m I- N
W CD 0
(h N� M
O N O
N
N
M
O o
m
N
CL
0
00
U70r0 U7 N
OO
r
Mr -0
00 0000
N
I-0 (O O
n
�
(h
O1-0 0) LC) 7(0 (f)
ONO
N
U7 m(O
OU7(O OOO U7
N
h
(O 1* -1
W O
1-
V 00 - V (h N
I- - CO
-
- CO
O - O (h U7 N
a0
V m I- O
:7 N
N N
0 04 0
N
M
W
N
M
LO
M
O o
m
N
a
H O
(O
' Il- V 01-N LO r
O M N 00
0000
' 00
(DLO
LO N (O
' 00000000
U7 0 00 U7
N
U7
V O " (f)
N
W
DO
O 00 M m
V
N O O
N
O V
U) N
M
N
O N I -
V m
(q W 0
N
I- 0 V Cl) a0
N
(h O O
0 04 0
M
(h
O- O CO
O
I- a)
LO
do h
N
N
CD
COM CD
N
d
LU
W u7
0(0(0
(hN V V (O
000
' O
(h 00
' 0U70000 LO
' M00
O m
�JJ
H
V-
U7 U (3) r- 0 (O
O O (
O
LO LO (h
0 r- N 00 00 N
N N 0 V
co
0 LO LO a)
N
D
r
Cl) 00 V (h Cl) N
LO l!7
O
- --
O
a)
Nr-:
- M (f)
0
W N
N
NNS N
0000
N
O O
mU' O
N
a
Z
u7 Ln
r000O00
V V -It
V OO
'
N ' O
' O ' (h ' ' O '
' Lo
' r (('l
WG�1
O-
U7 N I- M N 0 M
O 00 N
O
(h (h
00 LO V
M
V
Z
N)
G V CD
O
V
m0000N
N
-0(O
0 (h (h
I-
�
0 N
(C)
r
I..
M
LL O
0 d
'
0
'
0 (O
OOOOOOOO
'
C14 LO r- Ln
W
0
m00 Nmm of
0000
V 000
co
N
0
- M
W
V l!7 Ol M
C7 W
O
Z
0"
N
NNS N
00-p
N
LOM
Z ley
o
MCD
Z
m N
a
J
CL
aD
I--
_
0 �_ 0 0 V I� (`') O
M I�
04 0 0 0 O
0
U7 (O LO
O 0
' 00 V U7 V U7 O N'
N LO (0 O N
M
N N m (f)
Il-
J 0
oc
U7 V O U7 (O
M m
N V 0 I-
V
U7
U7
(O
U7 N N
V -e
Q O
0 U7 M m
U7 (O
I-
O - m (h
M
m co
M N
00
N N N 00
l(7 N V
N
N
(O
N
N
LO
()
OCD
Q N
U)
LU
U
W 0 W
Uo n N U J
> - X = W
mz
z to U °�' U) E O
> N
4 w> ami m X ami U
H Z� U O H E N W
zNa�a���a�oa
U 1E a) CL .� E Q
to `m m m o
LU W m> o a) ° o m 1= O
D aU)0-1 7(42E3� H
zw uO0uO0uO0uO0uO
-- N N le le
O m O M M 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
Q Z
J W
J
U
(n w
LU w cn
(1) v) z
F m O Z W
U 0 a 0) X
U) N N (ti X w w cn
(s3 W J W
Z Z vim) V d J
o Lu O d m H
CL U) 0)
x Ex
W O '0 a)� m .Q W E W
N N LL CO -0 a) m Z Z) J LU N to LU
C 0 0 Z ~ �LL 0 W (L Q z X
J LL d (A J q mob
ob a) m J U) 0 J
:w0 00dUOQ Od02(OHQLLN�Li OUOa 0O
LO O LO O LO W O LO O O LO LO O O LO O LO LO
O N N (O M w I- r- W O N N M I* I* w 00 O
O O O O O O O O O -- N N N N M O
(f) (f) (f) (f) O O O O O O O O O O O O (f) (f)
PLANNING & ZONING EXPENSES
PROJECTED 2004 PROPOSED 2005
Personnel Services
29,266
29,891
Professional & Contractual Services
25,000
21,328
Operating Expenses
2,983
4,032
Consumable Supplies
350
724
Total Expenses
57,599
55,975
PROJECTED 2004 EXPENSES
Personnel Services
50.8%
Consumable
Supplies
0.6% X.Professional &
Contractual
Operating Services
Expenses 43.4%
5.2%
Personnel Services
53.4%
Consumable
Supplies
1.3%
PROPOSED 2005 EXPENSES
Operating
Expenses
7.2%
Professional &
Contractual
Services
38.1%
r
N r 0 N N .•1 � V b m o m r r N N O. O.
o n in o H H m H o N a s in in N N r r
ormin .+.+ r r oma�oe mm in in .+.+ ce
Y .•1 C .•1 H Y O U 0 0 U G O H H N V m U v N c N U N N U m m U N
C O. T V m C V' 0 C r r C H m -- O. C C .'1 .N•1 C H H C G .'1
OZ
N
b
a
de N
N ro
O -N
U
m b m H m m m H
m xm x m m
0 U U d U U
F O F O F r F F u
m m N •o
H H X G
7 7 ro
m m >
Cr ro rn
.N
C C N U
O O N U
U U O •-�
H H d
C4 a E H
41 N O
71 71 Y W
C7. C T C u G C C m
O •O 0 0 O m O N O M
P, aI ao
m m m o m W m 0
m >. m >. m m u U
q W q W q `moi+ q 0 q -a
ro
m m m v v
Y Y H m yyC
F F w m [7
NH N H N H N H N H
m m m m m
d c
r
0
C, N
0
m
m c
H C o 0 0 0
l�o ro o o 0 0 0 0 0 0
m a H
q� v e e a a a a e a a
m m n a A a a a a a a a a• a
\o a E o 0 0 0 0 0
H a o 0 0
z N N O N O N O N N
m
m •O Y m Y O O O O O O O
b' .n C CL O C O o O o 0 o O N
N OaH O N iOlf N N N N N N N
O. m U O O O O
W R( H H H H H H H H H
m
0
Y
ro
N
X
-•�
Y
ti
FN
N
m
m
W
Oi
ami
u
N
m
F
pC
ro
H
C
++
H
NK
E
C 0
O w
U
H
�
N
F
C
E
U rn
T
R
m
m •.Ci
H H
N
M
d
m
U
U rom
C
-M
7
-M
•H
E
X ••i
4 ti
a4
K
y
)
a
a0 W
d c
r
0
C, N
0
m
m c
H C o 0 0 0
l�o ro o o 0 0 0 0 0 0
m a H
q� v e e a a a a e a a
m m n a A a a a a a a a a• a
\o a E o 0 0 0 0 0
H a o 0 0
z N N O N O N O N N
m
m •O Y m Y O O O O O O O
b' .n C CL O C O o O o 0 o O N
N OaH O N iOlf N N N N N N N
O. m U O O O O
W R( H H H H H H H H H
m
m
0
0 0 0
o 0
0 0 0 0
0 0 0
Q
0 0 0 0
0 0
0 0 0
0 0
M
m
m
O
m m b
N N 10 O1
N
O N N
n C
C O
o C .a
Gy
ni ri G
Gyy
C N r� r�
.0i
m
m O
C
A
7
uO
M U
C m O
OE
-
u m O
-. Um
O
Kk
a
.0i a
Q
EO
Q
Q
EO
Q
Fri c
�Co
w N
0
m
w C
x
0"
U o O o O O O
0
N o o p E o o a o 0 o a
p O
U O N M �O r0 m
m •O U O1 U O O O O O O O
ve Cao � N N
m
Q
m
v N
q
m
3
•o
C C
a
Q
m
H
--
m
U
•-N.i
v m
>, m
.0i
m
A
7
Um Um
O Ol O
M U
C m O
O
-
u m O
-. Um
O
Um
O
m
F CuF
bv
cE.
N
M
-UOH
E.
mN
-OCi
mu F
F
T
U m
to •o to
Q H
O
•m
•N
m •O
.7 H C
7
O
%
C
'O G
L
C
> p b
m a 0
tvi
G U
NW
Q
C W
O
A H
y U
A
m
U
F
m o
L U C
-.mi
O1 W m
v
7
o w
v w
U
m m C
H U O
U
to
•N L
D G U
m L
.i U
rl
N
•-I
N O
m N
-n a
M U M
a O
U O
C U
U EA
Wi v
C H w
m U
pW
E
m v U
C 'o m
O M M
>
C C
O m m m
C U b
O O C
C C v
O O E m
C U m
O •H v
C N
O L
C m E m
O m m
-H O m
d H m
-H U E C
O, 'o F
C O
O. 1+ m
-H N Q H
O, w m
-H H z
E
U
m
•N m m o
(1 11 7
-M O H
W a
-M Z m v
C H,
-M m m
•M L m
U
-M Q H
H
H
-M >
U
•'I U ,qE m
u
m U •o
U O p
m •o v E
U M
m O O
U A m o
m ,.a W 3 -.i C
u m ami
m F 0.
L
m
U 'O +-I v
m m m C
v C C
o m m m
v C C o
O m m U
m U
Q >.
m O v U o
o m Z 0. -H
m U m
o F
m l4
O v
m U H 0
D m -N
U of
C
.-+
3 •-+ v
U •-I
H m
m H m
a m of H m
O u
U
of
C
rI C m
m o m
m> U
•w U m
MC
d v
C u •H
'O H -.i % E
.-i
m m
O
•-1
H •N
U
C m m
> m •o
O Cyy
C 7 C A E
N
vy U
o
N -No
a
O F E
a x a
w C'J
.] h rOn U
[� .]
Z
W F U
t
I N r�
t .+ N
t m a N
t .a N
t .a
t
N
N
N
N
N
N
N
N
Fri c
�Co
w N
0
m
w C
x
0"
U o O o O O O
0
N o o p E o o a o 0 o a
p O
U O N M �O r0 m
m •O U O1 U O O O O O O O
ve Cao � N N
m
a
H
m
U
m
m
U
A
7
C
C
N
m
m
O
N
M
Y
O
P
F
C
C
O
RI
tmi
•m
W
W
C
A
F
C
U
U
m
U O
) uui
Fri c
�Co
w N
0
m
w C
x
0"
U o O o O O O
0
N o o p E o o a o 0 o a
p O
U O N M �O r0 m
m •O U O1 U O O O O O O O
ve Cao � N N
m
O O O
o 0 0
o 0
0 o
0 0
O O
0 0
O O
0 o
O O
O O
O O
O O
o
o
mo
W
O
0 0 0
Y N o N
0 0
Y C C
0 0
Y O O
0 0
Y o
0 0
Y O O
0 0
Y N N
0 o
Y N N
a s
Y N
o
Y
v
O O
O M N
CO N N
CO N N
O
O N N
CO a s
a M
N
w
Y
.a
m
•"
w
-w
m
w
N m
m
Y
m
m
>
m m
E
a
m
N
w
m
.-1 m
A m m
m m
m m
O m
m
m m
m
O N
Y
o
Edi
m LL Y
mO
E
7 Y
a O
E
ro Y
> m,
Y
O
E
W Y
o
EE
Y
O
Y
O
E
Y
o
E
U •" C
a 10
u
ro
m
w
r a
O u ami
q
O H
m
x o
a N
O m 0 p,
U Y
0
O u
ro .i
ro Y
O .-i
bl
C C Y U
w a
x o "
H
m 0
ro m
❑❑
O
0
m
m m ,�
0
0
b ami
m b'
m y
b�
m
m
0
v
E
P. £ A .m+
o
O O
❑�
m
W U
m
m
u
m
m
m Y m
C C
0 o a
A~
R Ol U
R Y T
C Y •"
F
C U
C Y m
q
. m
0 w
•.iN
C 7
O W
C Y
Y O
m ro Y O
e R
Y
O C
-"
O O m0
-" F
O
O O m
O O.
-"
O •"
O b'
O Y w
O
Y R O>.
Q.." Y
•" m C
Y
p, M m
C Y
Y M
p, O F
W M
Y C
4L -"
R
Y m
4L .-i u
-" m
Y m
p,
-" ro
Y F
U
5
Y H
a
-.I
Y m A 7 Y
a s •" ro C
O m
om
M H m
U Y q
M •.I m
U M I
M 7
U m 0
M O
U N
M Ol a
U m m
M m
U Y
M x
U m
H .-1w
U P.
•" 'aE
U m m m Ol
m
m O O m
❑ Y Y Y
m mw
m 01
❑ x C
m m M
m m F
❑ W Y
m
m ro
❑ Ol
m .-1 N
Ol
❑ m m
m m
W LL
❑ -•i
m m
m ro
❑
m 0.
m 7
❑ m
m m U M
m •.i m 7 •.�
❑ E Uro 7
.� .� W
U O
U
N
EO N H m
M M m
m
P.
M
Y
m
U m
C O
m
C
P.
m
w
m M m F
E E m
A
W m
W
fa LL
]
C
O
7. O A Y
a+N
a+N
CP
a+
a.+N
a+
a+
a+
tr
m
N
Ol
N
m
N
m
N
m
N
m
N
m
N
m
N
m
N
m
m
0
N
N
V
m
C
Y
v
pm
C
b
N
w
Y
.a
m
•"
w
-w
m
w
N m
E
a
m
N
w
� c
r a
x o
a N
0
m
w a
x o "
w C
o
0
0
0
0
oo
Al
M
O
o
0
0
v
0
v
0
o
O O
❑�
m
C
v
C
C
C
C C
0 o a
A~
2i
o
O
0
N
0
N
O
0
0
N
0
O
0
N N
Y O
m ro Y O
e R
Y
O
N
N
M
N
V
V
M
O
HO'
W M
A ry ❑ G
O
•p o
u
om
0
0
0
0
0
0 0
o m m
m o 0 0
o+
m o vi vi
a r r
n m m
C
-N
rC
5 O
W N
aO
F �
cn
a C
m
04 O -�
U C
m
m L
yy
a S m
m F
W o W
p
w
v
O a
F a
U1 m n a
o a
A
6
m
2
C
u o
m b u O
u
v
E E
4N C N H
7
mu
N N
o,maa
o oa
a
4
a o
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
GENERAL FUND
FIRE
"A GREAT PLACE TO CALL HOME"
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
FIRE
MISSION
The Town of Trophy Club Police and Fire -Rescue Services is committed to providing the highest level
of emergency service through public and community education, emergency response and
enforcement. By utilizing dedicated and highly trained personnel, we can more efficiently protect the
lives, property and welfare of an urban community.
GOAL
To provide quality service to the citizens of Trophy Club by providing timely and efficient response to
fire, medical, rescue, and calls for public service.
MAJOR ACCOMPLISHMENTS FOR FISCAL YEAR 2004-05
1. Re -wrote Fire Services Operation Manual and Guidelines. Updated existing protective equipment
(i.e. nozzles, hoses, clothing).
2. Enhanced fire fighter communications with the purchase of an interoperable communication
equipment per National Fire Protection Association (NFPA) 1910/1500 regulations.
3. Evaluated the possibility of refurbishing/ replacing a twenty (20) year-old engine.
4. Enhanced management of Texas Commission on Fire Protection (TCFP) and Insurance Services
Office (ISO) required records to streamline compliance inspections.
5. Explored the possibility of enhancing the ISO rating from an ISO rating 4 to an ISO rating of 3.
6. Incorporated first aid into Fire Prevention Week (October of each year).
7. Established Public Safety Office (PSO) program on all fire shifts.
8. Commenced study for additional fire station following ISO recommendation.
9. Sent personnel to National Fire Academy (NFA) for enhanced/specialized training.
10. Through additional training, established a certified fire inspector for each shift.
11. Offered and instructed a Citizen Fire Academy.
12. Established a Personal Qualification Skills (PQS) System for Firefighter training.
MAJOR OBJECTIVES FOR FISCAL YEAR 2005-06
1. Establish Interlocal Training Agreement with Tarrant County Community College in conjunction
with Northeast Fire Department Association (NEFDA).
2. Establish National Incident Management System Protocol and training.
3. Establish Interlocal Agreement with Denton County Emergency Management System.
4. Appoint key personnel to Pump Operators Certification Class.
5. Train additional personnel as Certified Fire Inspectors.
6. Establish criteria to send key personnel to National Fire Academy.
7. Commence specification process for a new Ariel Ladder Truck.
"A GREAT PLACE TO CALL HOME"
o N M V V M V I- r- r r O V O M V r O O M N M LO N (D O O
V N N Cl) N N N c0 (D N I` O V O O N c0 -e 0) V c0 O N (fl N Cl) Cl) O (fl
� N O O V (0 00 I- 00 W Cl) I- ' W ' (D M' O 00 00 LO CO N V LO O' V (D 1� O (D
w 0 I- (D - LO CO O CO I- N LO LO (D r- O- N O M 06 V O O N-7 r-:
(L) (7N O LO 1- (.0 Cl) N n N - LO N N N
LU O :) o
Q� m N
a
LO V O (fl V N LO CO O O I- N O (D M Q) 0) (D O O Ln LO N O (D O (D
V Cl) (fl O r- V Cl) 00 O Ln N O V O Cl) O r- r- r- N V O N LO O O
F- H p LO r- V V N coV LO I- O O ' W ' V W ' O r- LO Cl) r O CO r V ' V- (D O N
LU 0 r, V V O (fl N� N N O (fl Lo O (O M c0 V r- O - I�
U (7 N LU 0 00 Ln r (D LO Cl) N LO r N LO N r N
00
O = O
m N
a
0 M O (D Cl) N LO O (0 O O N O 0) LO O V W O 00 V N V W LO O Cl) r- LO O W
N 00 CO N O O M M r O LO I� O LO V M0 T V O N (0 W T N O V
F- LU C (p (D O I- N LO I- r ' W ' NC14 M' O (D (p I- M I- N -' CO (D (D O O
LU O
00 N M Ln M I� N O (O (fl V O H O M M (fl V Ln O O-7 (fl
W (7 N (D LO (D LO M N r N LO N N
Opo
� m N
a
0 (p LO 00LO Ln CO LO CO CO N O I- W O LO O O W Cl) V O (0 LO V W M O w
O W LO (p O V I- M (D LO O I- (D O 1- W O r- LO co (D O N N (D 00 V O
�~ C V (D LO 1- N_ (0 O CO (D 00 M ' 00 1 0 0 ' 0 LO (p N O I- O M ' M - (D O (D
LU 0 O O O N O I� N W O Cp M 0 If 06 r M N N N 06 06 r (p
U (7 N LO LO (D LO Cl) - 00 N LO
LU
O o
m N
a
0
00 Cl) O N W Cl) Cl) r- I- O r O 00 O O O O O 00 Cl) O 00 C) 'T LO O O O O
W 0 LO V O O VT M (0 V � O N O W O O O O � O N O O N V LO LO O LO
N LO 00 - N - N (D 00 CO N 1 00 I� O 00 1 O LO 00 1 (o 00 - O I- M r- W O M
LU 0 V 0) N Cb Ln V Ln If M N Ln Ln -7 O 1-: W 4 r N N O 00 Ln If Ln
00 L() M Cl) V V N LLO - N LO
O c
F- d m N
LU
0 O O O V 0 7 N W O N O O O O O O O O O O O O O LO W Cl) O O O
O Z w Lo O O O N V (D Cl) O O 00 O O O OO O O O I- LO O O O N O (D LO O O
O_ O r LO N O LO 00 O O 00 O LO N M (D r O V CO N N O I�
O V O (p c0 Ln I- O r- N V O M Lo r- - M O O O Ln - to (p _ _ _ O Ln O V
m F- w N M V V LO N r - N (o
U ' -e M LO
Z W 00
W O w N
CL
CL LO O O
O Lo V N N n O c) ,t I- M V M
O 00 (p M n LJ O O 00 Coe), N (D I- 00 N O (o N 00 Cl) V co O O Cl) O N
(�1 (D 0) ' O V I� (D LO N LO I ' 11 cc O ' O I- N N N V W ' M ' O W ' N
CL Q O v O M N M� Ln M I� r- V Cl) 00 I- 0) -7 (p O Ln (p M
QLU LL N M
W LO (D 00 (D - N I- N V N 0) O O O O O O O O O 00 (D O O N LO 0 O O O O
LAD Ln O M O LO N LO O M O O O O O B O O I` (D LO LO I- O N Cl) LO N V
_ w 0 O O O V I- Cl) (D V N O W O O W O- O 1� 00 LO V M co N Cl) O
LL Ur N r- V r CO CO N Ln - V r L() O 0) O LI7 N W L() N O Ln c0 N
Q Cl)le V V V N N M - N O
-
O
m N
V
00 O V N O V 00 N V (D � 0) (D N O V (o V CO LO N 00 O V (D 0)
(D N O 001� O N O O 00 N N 00(D V LO G) V (D N� (D O N (D 00
a O r- O ' w N I- V - LO V N -e ' ' Ln - Cl) ' 0) Cl) -e 00 M 0) ' ' N LO 00 ' V
N0) V V M O M M O 1-:W 4 N 00 V 00 M
M N Cl) M Cl) N - LO
U o
aN
> N
y W
J U
U F- LLI
N o m W Z
F- .Z U N Q
W - v O O W rn rn
(i C N O i CO N a) N
a) Z Z m LL Q a)
5 X X p W 06tO U c c 0 -0 O W in
rn > v m �° p a Z o o °� a� ca o U a a °tS � N c m E
Z 0) 0) m w v~ rn ~ E 0) Z Q Q m c c �° c otS K c (D rn o a) .- m o
O J caU X aa)iU E N ZCO J o c�.c a�Fu of 0 0 W o a) co��
w > O_ U m U m O C7 m LL in E o
P:
Z O �_ N o o c Q d E m m o d Z .E U O o .o °g c m
Z o E o> E (n Q E c c o 0) c .N H ~ O c o c io 06 0 o 06
U c0 _ .� E w Q Iwi m o �- _0 c o U Q Q E °? m .o o .2 rn o 2) 6
CO W m> CO o o o � o 0 ~O W o 0)_ F ami �.� o I¢i 0 a a) o o o 0 w N� 6) E
m ILco0���(7co2D F- acnes ��>wmdz O- OUwmcn ocoLu
H 0�
zw LO Or LOOLOOLOOLO0 0LO000LO000LO LO 00 LO LOOLOO(000(00
O r r r N N M M -e -q O M -e I- 00 O 0) O r W O O r N N Ce) -e LO O O I` 00 O O
O c� 00000000000 OOOOOO r r r r 000000000000-
00000000000
OOOOOOOOOOOr00000000000 LO LO LO LO LO LO LO LO LO LO 0000000000000
U LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO (D to (D to co w (D w to (fl (.0 (D (.0
aZ
p CO V N O O OLLI_
H M r M ' LO N O)
W N LO CY)
LLIN V O
W0) r
O O
m N
a
p CO r (O O V co
H LLJ p N r Cl,! ' LO N LOC)
W N N O
p O T
O O
m N
a
Q N
rn z
ate) C: -0 a
o Eu U x
W
LL 0 O
Q o z
z i z w w H
O CO o w o
m .� E Q w O
U .v m s o f
CO >, .� o H
W > U)
o -C -0 o
pLLQLLULLU
H �
z W0 LLQ o L� o LLQ a)
O m r N CO CO 00 00
T T T T T N 0
0000000
QZ
O r- O N m V I� CO LO M LO LO M O
O I- O' r O ' N O N co CO
m N C C'7 r Ln
N
O LO O Cl) LO (O V V I- r
Cl) O) O O) O M V M M (A CO
V (O O' 0 0 ' N O O co LC)
CA N M r Ch r Ln (O
N
(2 Om M V I- V N
W O (fl N (A Cl) I- N
(A (O O' O (A ' N O r- CO LO LO
CO N M r N r LC)
N
Cl) O O O Cl) N V M I- r- (A
LO V mM co N CO CO co LC) N
LO LO CO ' O CO ' N O N CO LO N
CA N V r 0 N N
(D O V O O (D LO V r- M
zT O N' O� ' N O co L
CA N N r N N N
O O O O O O O O O L() Lo
O LO COO O O O O O M -e
LO N(.0 ' M LO ' N m O Cl) N
Ln V N N LN
(0 co O O r- (o (0 I v
c0 O r -V M N II.
CO Co r� ' ' � ' ' Lf) N ' LC)
co co r- co r 10
LO LO O LO V O I- O I- Lo CO
r- r- CO r' 0) CO ' N m O CO LN r
L17 M O N N CO
N
V O N V co m Lo O m CO
' O(D i co r n
M M L17 N r 1z
T
co
W
J
a
a
w co
J W
a � J
m
p 0) Q o Q
co
-2f �� Ey
Co U o iz O Cl) Q 0 Cl)) z
- >
� rn - � s= c O
J N> CT m O U 7 m O U
co °6 E U w U E o Co C: N 0) U J
c
o }? E
o mz a
Vo )Unx - c ULLa-Ua-00.oo_ a..� 0ta) QH
LC) O LC) L() O Lo LC) O L() LC) O LC) LC)
O T r N M M I� tb tp O O O r
0000000000
r r r
LO LL') LO Lf) LO LL') LL') LO LL')
mmcomcommmmcommm
O
p Cl) (A N
O (A CO
M
r
H o N O CD N '
LO N I-
V O CD
WLLJL) N N
O
O r
N O O
N
'pry
O
O O
E E E o a
O
m N
m m m H
a
JLU
00
-eN
T
T
T
r
H O
r'LLI
LON LN
L()
LLJ
U (L) N N
n
`-'
(D
-e
O
O o
N O O
� m N
CO
O CO
CL
pM LO (A
W o W O CO '
O co (O
N r
W r
LO
L
0 0
CL p Lig
O
T
O
r
0m�
co
M
F-
tL N
M
W
O
' LO '
C9
p OOO
OO m
p O
� O O O O
ccr O
O LO r
LO r- O
m F-
W (� r N
LN
-e
r M
LU
0
O
T
W O
w N
a
W
O V O
M
CL
o 00 r
M M v
' ' O r- O
V
w
CL Q
M
M
LU LU
LL
r Ch
LU LU
CO CO
r
W LO
Cl) Cl) O
O Cl) (O
LO V O (D
LO (D -e
m
LLI O 00 r CA
LO N O
LL
N r (15
(A
LO
W
p
LO
-e
m O
' LO '
' CA O I- '
N
LO
O LO
LO I-
0
1- CO O
M N
N
'
Q O T
LLO
N M
U
N
n
o
Q N
rn z
ate) C: -0 a
o Eu U x
W
LL 0 O
Q o z
z i z w w H
O CO o w o
m .� E Q w O
U .v m s o f
CO >, .� o H
W > U)
o -C -0 o
pLLQLLULLU
H �
z W0 LLQ o L� o LLQ a)
O m r N CO CO 00 00
T T T T T N 0
0000000
QZ
O r- O N m V I� CO LO M LO LO M O
O I- O' r O ' N O N co CO
m N C C'7 r Ln
N
O LO O Cl) LO (O V V I- r
Cl) O) O O) O M V M M (A CO
V (O O' 0 0 ' N O O co LC)
CA N M r Ch r Ln (O
N
(2 Om M V I- V N
W O (fl N (A Cl) I- N
(A (O O' O (A ' N O r- CO LO LO
CO N M r N r LC)
N
Cl) O O O Cl) N V M I- r- (A
LO V mM co N CO CO co LC) N
LO LO CO ' O CO ' N O N CO LO N
CA N V r 0 N N
(D O V O O (D LO V r- M
zT O N' O� ' N O co L
CA N N r N N N
O O O O O O O O O L() Lo
O LO COO O O O O O M -e
LO N(.0 ' M LO ' N m O Cl) N
Ln V N N LN
(0 co O O r- (o (0 I v
c0 O r -V M N II.
CO Co r� ' ' � ' ' Lf) N ' LC)
co co r- co r 10
LO LO O LO V O I- O I- Lo CO
r- r- CO r' 0) CO ' N m O CO LN r
L17 M O N N CO
N
V O N V co m Lo O m CO
' O(D i co r n
M M L17 N r 1z
T
co
W
J
a
a
w co
J W
a � J
m
p 0) Q o Q
co
-2f �� Ey
Co U o iz O Cl) Q 0 Cl)) z
- >
� rn - � s= c O
J N> CT m O U 7 m O U
co °6 E U w U E o Co C: N 0) U J
c
o }? E
o mz a
Vo )Unx - c ULLa-Ua-00.oo_ a..� 0ta) QH
LC) O LC) L() O Lo LC) O L() LC) O LC) LC)
O T r N M M I� tb tp O O O r
0000000000
r r r
LO LL') LO Lf) LO LL') LL') LO LL')
mmcomcommmmcommm
O
LC) O O
Ln
M
O co
`-'
V O CD
-e
T
O r
cn
N O O
N
O
O O
E E E o a
N(.0
m m m H
r M
JLU
00
-eN
T
T
T
r
O
LO O O
L()
L()
O LO
`-'
V O CD
-e
O
O O
N O O
N
CO
O CO
r
O
T
O
r
co
M
W
V O O
M
O
' LO '
' ' ' N O O
CO
O
O O
M
N
� 00
LN
-e
r M
r
O
T
O
r
W
O V O
M
M
O co
' LO '
' ' O r- O
M
w
O (fl
M
N Lr rl
CO
I�f
r Ch
CO CO
r
co
r
0)
m
W
N O V
LO
-e
O V
' LO '
' CA O I- '
T
LO
O LO
M
O N L
N
Cf
r M
(fl
O
n
r r-
(fl LO
Cl) LO
O
N
LO r-
O
' LLO O
' V N '
-e
�
� CA
M I-
r m N
M
N
r LO
CO
w
(D O
LO LO
M
r
O N
CA m
O N
O
MLO
' LO O
' r T ' '
N
I`
r- O)
M I�
M
cr
CC) O
M
T
V r-
7:
T
(O
LO
LO
O
N O V
M
O M
' LO '
' CO O N '
to
I-
O I-
M
O N N
CD
(O
r L17
(fl
t`
r I-
I-
O M
I- CO Lf) Lf)
-e
LC) m
O Cl) O
Cl) 0 V V
M
N
O
r 0 I-
r CO M N '
N
LO
(A (fl
L6 M
L r N N
O
N
M CA
r
r CO
O
M
N O
r
(O
CO
0 M LLO v v0
LL(
O O O N N N N N N
(A(AMmmmmzz
to w (O w CD w (O
N
J
O
W
U)
z
W
CL
K
W
(U
U
L N
W
> y
z
cn
W
U IL
W
U)o
x
c W
c c
Z N
E E E o a
X c
m m m H
JLU
w mco rn00 2 U
Q-
(U NM CO CO Y 0 -- J
U O Y L U LL
mal zazo
UU>of
P
0 M LLO v v0
LL(
O O O N N N N N N
(A(AMmmmmzz
to w (O w CD w (O
N
J
O
W
U)
z
W
CL
K
W
F-
LU
0
m
H
z
LU
2
F-
CL a
LU
0
LU
LL
z
O
F-
C.)
LU
7
O
w
CL
Q
LU
LO
p
LU H O N
H LU
LO Cl)
LU
(M9 co
O = O
Q� m N
IL
p M
LU O O
F- LUO
LU 00 C09 V
O = O
W m N
a
p 00 00
LU OLLJ
M Ln
LU U ON 00 v
O c
W m N
a
p O O
LU H n Cl)LLJ rn
o
U ON LLI LO N
Oc
W m N
a
p co Ln
woo 00(D
LLI (D
OCDN V N
IL p LO V M
w m O
IL N
p rn co
w u1 00 N
F- O C W
W N � Cl
Cl) Cl)
00
w N
a
L
0
L
J �
aS
� N
U o
aN
0
z
O
a
U
CO
w
p
H �
z w
O
m
U �
U Z
a
O v
Cl)LO M
O Ln
V co
N
_0 _0
7 7
E E
FIRE DEPARTMENT EXPENSES
Capital Expenses
10.9%
PROJECTED 2004 EXPENSES
Personnel Services
67.2%
Supplies'c x^6.4%cJ
6.8%
Professional &
Contractual Svcs
8.7%
PROPOSED 2005 EXPENSES
Personnel Services
70.4%
Capital Expenses
11.7%
Consumable Operating
Su lies Professional &
pp Expenses Contractual Svcs
2.6% 8.3% o
7.0 /o
.,
PROJECTED 2004
PROPOSED 2005
Personnel Services
513,582
552,241
Professional & Contractual Svcs
66,300
54,608
Operating Expenses
49,016
65,136
Consumable Supplies
52,245
20,403
Capital Expenses
83,450
92,156
Total Expenses
764,592
784,543
Capital Expenses
10.9%
PROJECTED 2004 EXPENSES
Personnel Services
67.2%
Supplies'c x^6.4%cJ
6.8%
Professional &
Contractual Svcs
8.7%
PROPOSED 2005 EXPENSES
Personnel Services
70.4%
Capital Expenses
11.7%
Consumable Operating
Su lies Professional &
pp Expenses Contractual Svcs
2.6% 8.3% o
7.0 /o
.,
r
`
m
v T
m ro
ro a
C
o
`
v
o N 10
r
m
N
m
r1
01
m
ri N rro n
Iv
c
u�
Iv
n
0 o a
E
o
N
U O
m O L
acag
U
❑
N
00 O O
o 0
H N
A qv a
a
o
u
w w 111
M M M
a O
V
O O O
R
Q
�
v
E Up, x u
•O U v
o
W E v C W .m -I
v% O C m
mU L H
•O m m
W
.a
N
t
%~ .m1
% m
N M d^
v m O
LL W W z z O
m H t 3
x w
w
> m O
N w \
o C o o,
m U L
.. m
a
e x
R> E
a s
C w
C o
zzo°'
w'�v O
`° 01
w
or
zz� uoi
w . w o
a m s
n>
x
e
•O
O O. b v w\
w E v H .v w
m '� C
H m 3 v •N
W N
E .�
x H Ol
e x >
m N
m
•O v m m
v H 7 7
v H m o .p
g H H H O
C 'O H x x mo
w
N d'
Q
H~ 10
n
H o O
m m t •.� ••1
m W s w w
s •.� v x a a s V
N C
x n~ H O
W
m
L w H H
m
U)..
'O ..a .y
E
ry ..a
%
% L
w a
a>
am
> m N w m C
HH ut u m
N -N U u H
7 o W W r w v
H N
H
II 4.. F n m
O m
m
.y In
m % >. %
v --
m L
C A m
% C v V.
N
r N 7
m
w x a x
ry
to
w m U w -Ha
C m U -.a O
01
% H
x
m N
m
m V m Im
C
O H .v C 'O m
m y >. R
.-I v x x > L 7
H m E%
m O
z
x H 1O
% a x% m
'O
v v
O C b m w m
-w m y
at w w v E
CL v m v v m
v u- H H v o 7
•N U H x x O •n v
O v
v C v
N
H n
m y
7 m
v C E% v x
CL v m 01
W> v
•.1 T
u
m L H x •-1 •-1 V E
m
~
>. 10 N •.1
C m E
m U •.1
x N
.
O 1>1
u v -.1 v a w, H ro T
m U ro •H \ m m d m
v •+ at llU H .-I PL
H E> U N -w v
m O n 11 11 N m H
U
.-1 m y
N •N H
> ro v
+i q - C
y
F
O F
O
u v a m v
N •N \ >
v o % Q x
P, •.� a.1 m I
W 7 m - H H H% Q O
m Q o
.-1 v O E W
H O
v W v n m
LL U H\ -N H
-H w C, v O
x x x H O
t F 3 N 1'1 H x o N
-
E C N
O w •H L
7 U m N
-H w
w a
H\ H ao O
•N w •N w
-vww .� m�u
H H ^• .- .- E L
.to o.,NNxN ro
T rl N N N a r �O L
m
N E +�
.+u•.1 ro
L
www a
-w -w o.a.a
q w �- �- -- Q F N N
m y ------a m N o
•w m R m U .-1 1 m E+
..v o
-- Q F
m.+s o
m
a w w U E+
o o
w w
nen m.+n
0' l N N C 1O r m N N
N N w 10 r m m O N w .-1 N N c w 10 r m m 0 1
0' I N N w 1O
w
N
m
m
v T
m ro
ro a
C
o
3
T
m ro
U
H
U
v
❑
v
m m •.1
H U x
m H
ro > a
w O q
7
U
i• C
x v
a E
O U
ro
a
wv
x o q
U
v
q w O -Hi
W O w
q m
w r1 1n
H
v
A
O O O
O O O
w w w
a a a
0 o a
E
o
N
U O
m O L
acag
U
❑
N
00 O O
o 0
H N
A qv a
a
o
u
w w 111
M M M
a O
V
O O O
C
O
C
m
m
� N O N
N N
1l1 O m o a
1p 1p
rl N
m
u
r r
1�
N
N
N
NN
.0
F
0 0
U N
1
r C 1l1 �D N
C N N
a m N O m N
v
C N N
C �O b
a m m
C N N
a m m
a r
F
r O N N
a
O mw
a V' Q
O �N N N
QE V' a
O a V
QE N N
O 1l1 1(1
QE
O N
Q
Q N N
O
Kk
O 1(1
Qk
C
O
C
m
m
N
m
u
x
ro
N
N
N
NN
.0
F
m
O
0
m
u O
m
L
o
10 x 10
L 0
o m o
x ro
u
m o
ro
rV L
o
ro
0 o
m
L
o
o o u
N m}
pp, a v
F
F
F
F C F
r F
N F
F
4)
mp F
H
H
x
OM
I>�,
H m}
7
}
L
mU A
C
C10
+
a
Q
O -.I m
E 9
C
C
m
rn v
FU
3
W O •O .0
�
�
0
o
u
>.
F
m ro r
C
u
O
4 w ,
N
H
O
n
O
n
EaE
G
A G O
J
m
•H
CO C
m
m
W
m
v
•O
7
ti .%1 C
of •M m
.+
m
C
C
O a O
•M
m
C >.
m
C >.
.a
C U
m
C rX
.+
C U
u m }
C X u l+ 0
m
O >.
-M m
w
o �o
-M �D
1
o i u
o
•M H H
o 0
-M N
0 0
•M N
o ro
-M W
O
•M
O a
-M •M
O m„ m
•M M H a
0 0 0
ON
o .a
m
-M > C
•M .1
-M
•M
-M f9
•M O
-M O
O
•M u
-M O O p .i
o
O U
m
>
U au
m L
X
m
U 3 N
m o m o
U
m
U i
m
U O
m o
U
m
U M
m
U L U
m n m m
a� u
D m
m F U F
•.+
m >.
D m
m >.
D m
m o
a m
m
D C
m
a
m U
E m E
E O
QI L
m
V -M
m
m
m
m
.i
N
a H
O m
al
O
C o m
ma -M
aJ
O
ai
O
H
-M
m
mw
Ot
p H U }
�o m -M O
F
o a>
F
F
a
m
.7
m a m 4
r
tT
tT .+
tT
tT
tT
tT .i
tT H
tT
tT
m
W
m
W
m
m
m
to
m
to
m
to
m
to
m
W
m
to
C
O
C
m
m
O
M
m
u
x
ro
m
y
ro
-•�
F
m
%
m
C
w
O
0
)
m
rn v
�
�
a°
a
�a
v
a E
o ai
m
a
am
9o a
u
yy m o 0 0 0 0 0 0 0 0
K $ H o 0 0 0 0 0 0 0 0
A \ I++ W m of of of of N of of ul ul
U1 T rl N A C• C• V' O C• a a O
0 o a E o 0 0 0 0 0 0 0
\ N 7
m •O a.� pp1 ai o 0 0 0 0 0 0
A N ] Q a O ul ul O ul N of O of N
b o k• u o 0 0 0 0 0 0 0 0
• A Q .� .a .a .� ri .a .a .a .�
m
N
�
O O O O O O O
O O O O O O O
O O
O O
O O O
O O O
O O
O O
O
O
m
m
m
O O O O O O O
o o
O O O
O O
o
M
N
r
L 0 0 0 0 0 O O
C o mbc�N o m
L m m
a m m
L O O O
a o00
L O O
C N N
L O
a
1
Ea
Ea
N
u G
m
c o
a v
ami u
a
�
c m
ami v
d�
a
m m
E >
a
m
m M
F a
•m
M m
'O U •
Ol •N
u e
ro a m
m m
L
A L
L
-N C L
N m m L
H
o
F
u a 0
a c F
O
F
a m m O,
O F
i 0
•O •ti a F
c
p,
.ma m ami
b ami io
a A M
m E E
•N L
3 3
a� O'
b M •N v
.a .a u E
v -N
m M
m m
f v C
C O
•.a ..a ui
L w O
m m
O ,C H•
> .a 01
v •.a
H X H H
•ti U m O
v W
A a
U
m Ol a
m wm
m
u
a o>,
0
w a a o
a
a s
v 2n v -w
T3 C U L
v m w
U m• O m
•4 m W
L b H T
o m a
m,
M, w
a C
L
u
m m m
C C
m ••i m H
W a m A
.a m
U U m
O
U] C
v
•-+ C •
x
w 0 0
v v O v v
C Ol H H v
v c 0-m ✓
O m m L L
a m m„
C H .-1
m a
w O O
u o
Q
C w U O L
O O C m L C 'O
C W w m✓
O r C p, m
a v -H M W C
O OI U m a •H
C a Q. m
O v H
C x O
o U m m
U]
W
-H m H -frppi a
m
Q. N 0 W -w 7
-H -NH H L m A
W w w"
-N m -N a m
a m "O" a
•N L T -N
W
-H O r -I
E
-H o
E •O
E
a v
-H
C m
-ti
H m m C
m _H O 0> m
H m 01 v. m
U> U U
H a, - C
U m H L
H E v H
U U
H O m 0
U L
C
m
E
m m U m w H -H E
m m -w E a� a
q a� U m •.1
m -H - .mi -H a
m a� a� .a 0
g m m m -.�
m H m C
m O m C m m
q O
m 'O v ti
v C PK .�
m C C o m
m 0
•.a E N
v
>
b -� x u 1 9
a L U m a 0r
0
a� m v> u
a L M U
m m *Hu m
m H LU W
• 3
H m
a� m m �n
v> K O
m
v
m H m H O m v
v Q. L H>>
v H m .-1
W m 0 FL m
a •ti H m M
m m v .-1
-H O .0
14
pE,
ro
H
U N C •m m m
O
m E H m L
-H N C O
U p, C 0.
m v O v v
0, •m H
m m A
("y
O E m C
Av
�v -H U x a bl
a W F E �•+ F
qq H U H W
LK H 3
U •H d -H
v
v
v
v
v
N 1(1
O O
ul
O
m
m
U
-ti
1(1 1(1
0
1(1
H
v
U
m
" m
U
b
m u
v m
a
G
m
0 am
u m
s
u G
a s
c o
a v
ami u
a
�
c m
ami v
m m
E >
a
m
m M
F a
N 1(1
O O
ul
O
0 0
0
0
N N
O Q
O
0
1(1 1(1
0
1(1
1(1 N
M N
a
r
0 0 0
0 0
0 0 0
0 0
0 0
0 0
0 0
m
o 0 0
0 0
0 0 0
0 0
0 0
0 0
0 0
m
a
1
O JJ r r
m G N N
1J N O
G M N
01 JJ N N
m C N N
~
JJ O O
C O O
O N N
JJ O O
N N
JJ N N
C
r
C
rl N L
r r C
a
E~
a r -I r -I
EG
Q
Q
Q~
Q
m wC
O U v O O
.�
m y u
m m m b b ro m m O. E m ro v O
u
L L JJ L JJ JJ JJ JJ m JJ • H JJ V O 0
C m
O O .+ .+ O C O O O O .+ C v T O� F .aa a m Q
F F 0. w F O F F F F .O E~ �' w H v m
rn U m E V Om G.
.i 3 aJ O w E w O v .0 -N
.i v rn C U O O O H U v a v C
Q Z O 7 w U w O.
v+ m C a m v
U m -A H
v N m m E m m C C m EF
> m -H C •.� m O C
U .mi v u m m v W U
O N 'O .� v 'v0 C C U T 0 v O Z w
m C v v L m a m
v O w U O O •w -w .a >'m
m w
m .c m v 0. v .+ O •m
C w C a .0 m C W C L C m C C U m v W .+ .+ C v .0 -. v
O ro O N C O m O 1 O v O O C w u a m O m u Q w
L -A .-1.
- L -A w -A m m q •A m F - m 7 a •M
U U U ar U aJ m U w U w U U M C ro w M w] U u m a a
a avom au ao au a asvw au Z
w v w U N -x w w U N W .� U -A m m 7 v 'O m A w
w U w x v w w M w m w C m E C v M a m c m
U C U m- W m U T U m U w U v U N - C •N m 'O U O. w C C
m m m C m ro m aJ m aJ m 0 m m m C N w a m v 0 0
v a� v, w N a v -u v m v w v w v T 0 U U .+ v m U -n
q m g m v r q U q 0 q q ro q a� -N T C U q •+ A v U
,a m m e m ..� u v C m m m ro
v .� m .n H w m u .� m w m E -H+ C
v m a -w w -u w
m W O v u v E a m -+ O m v m O v
O O E
m o m m c
O m •.a M m
a m .7 .aa a vQF Ew Q.
a,, tp � .� v tp I N m a
N N N N N N N N
t
LJ
M O
0
O O m
d t
v m m
a x
w ..
L O O
m 3 v
m U
1 m .77 NI U
-A O Ul
U U O ••
C m N N m U
W 'O .. ; � W
U O T C C U
v O a
T .+ - O
ra w
0. m ro m m U
aU -> U
w v
v Q
F q a C
v
aJ U
v C
m v
v w
a v
m W
v
C
m m
v L
d
-A
A �+
O V
E mm
m v 7
w v Vl
v a
mm
'a b
a 0 O
m o
m v m
C m
o w m
C T m C
O a f O
v ro v
L C U U U a
a O N v v C m
t C M m U m U
U W U v U > 7 .i
v a m 4 m q
O F u w m a
a
u
U
T C
a E
E m
d
R.v
x o q
u
v o 0 0 0 0 0 0 0
Ul m r•1 N A O ? O a a ? O O
0 o a E o 0 0 0 0 0 0 0
m •O 1J JJ O O O O O O O O
m e C LL p C o 0 0 0 0 0 0 0
A� m a q a u n ri ri r� ri ri n
• A O Q . 0i .0
i ti ti ti ti ti ti
v
0 0
o 0
0 0 0
0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0
0 0 0
0
br
r
o 00
0 0000 00
00
0000 0 o
r�o r�
In
p,
��
W In o In
F r o r
O1
.l o In o 0 0 o In
C rI O r In r•i o m
o
W o o
F o o
W In o 0 0 o In
F m .-I .-I r1 P r•i
N
W P o P
F n In m
N
a+ o
F .-I
v,
�i
r m
N N
E N N
E .i .i .i Ill
E.
E
Q
Q
Q
Q
Q
Q
p
o
m Intl
a E
m
Q
N
m C
a
wm
x o ❑
u
y v
1 a 3 H
❑ o� W
� \
w O� r•1 I(1
H
v
A
E�7j
z ..
..
p,
W
0
o O
o 0
In In
P P
F
E
o
µWjs77
O
O�
o
m
O O
N N
m ai
b` m F d O
H N 7
InW
d m W
v F
O
U
o
.-I
m
m .Z .-I
m �- m
m
Ill mQI
m
VI m
7
N
W
O
.F v O
o
W
O
.l
O
% F W
O
W
L Da O
•p
v v
F
u O F
[w F
F F
o f F
m o F
N N
H
m o' i
W
ti
ti N
W F
• •O •.I
m F U
%
.-I
i
% >.
A m.
7
.F
i
•� � cOi
o W.
F
>. i �
C H
3 i
m E Q
F
N 6.
�
q m H
m o
•O N
H m
W
.n In
.-I
W
m
In v
w a
v P
u
v E
i m
ppym p
E W E
v o M
O
u H o
W
o o -u
H
v N N
v O G.
•.I •O
m F N
F
v
% v v
F O w m m
> H
F FI •.I
m m 7
F O•
o IN
o W F C .-I
-N N O m o
O E
•N v
o o .-I F 7 +l w
M N N O O F
o O7
•N m 9
o m •O
•.I ,
L v QI v
O. 7 m H
+l U 3 o
O. % n v o
i QI
O. m
i .-I ur• U .0 v -
O. �rt E .-I
i v
O..-I H
W m A .F
O. o i
-N •O F -.I
H m w
-N % m F N
H o% H v In
•N F
H m
-H % m F v v
H% H •.I m L
•N m
I+ U m
•H U
H m H
U . E
m o +l
U v1 o v a
m In o In u
U E
m
U >. v H O
m >.m U .-I 7 'S
U -N i
m •O m
U QI OI O
m F F w
•
v •.I >. m
al al U m
v N Ill r•1 -N al F
❑ �•1 N W H H
v
❑ U
v m❑ w m
❑❑ mw F E o
v-.I
❑ E I
m F m
m e w
w v 7
O U m
F
v
In o -.+ m
O -.I v N
.-I m
•.+ v E
al
F
u Q1 A
E X o v v v
v
o pmt
m O
m H •N -N -.I
W
Ek
µW�.1 1m1�� H •�O m W
N 'O m m
Cqo
L
>.Q O
'O O H
v.
Q G7 z
m F a w w a
W
E Q �. Q [! ❑
t m
a -I-+ o.
Ill
V N N rl
R' N N r•1 P Ill m
O' N
O' N N r•1 P Ill m
O' N r•1
O' N N r•1
J
F
P.
-w
C
•w
E
v
E
v
o
-w
H
,qv
E
v
m
H
F
w
F
A
E
H
O•
C
m •.I
O.
H
m
O
F
b1
v
m •N
-N H
❑m
�
v,
�i
H
a a
N
>� F
a E
m
a
wm
x o ❑
u
y v
1 a 3 H
❑ o� W
� \
w O� r•1 I(1
H
v
A
o
In
0
In
0
In
P
o
0
In
P
0
o O
o 0
In In
P P
O P
al O
'O UI
E
o
O
O�
o
O
r1
O O
N N
m ai
b` m F d O
H N 7
InW
d m W
v F
O
U
o
0
r1 r1
0
• p O
Q
N
N
N
N
N N
r
al
R
U
u
w
w
E
0
00 00
0o
m
Ino oo ooln
OOo
00 0000
w
OI
o
0 0 0 0
0 o
rl In o 0 0 o m
o 0 0
0 0 0 0 0 0
m
ul
�� oo
LL
mr 0000ln
o00
00 00oe
O o m
W
N C
O O C Ill Ill
C N N
C
b N O O N N S
% e e N
m m
m 0 m rl O Ill M
�
O
Q C 0
000
Q
I"1 N rl r1
O
N rl
'O m
w 'y
.. .. .. .. m .. H b H O m ••
m m m U m w m m w -H 3J O m
N N N L N L N AH A Ol
m m m w m m m (A W m m w 0 m m
L
0 L 0 H w i F A 7 •--� 0
O O O O O W m 'O O
F F F m F 3 O F 0 O 1 m 'O F
m w w ul
% 0 m m m
O1 -H G A O m m
>
'O 7 w L W N W A L A IO
Ur IV
w %
O r E O O % m R U In
N C N w M m C b W w m
a> w M N N O • w m N d r'1 'O N rX-I N
O
0 % N N 7 U -Nm ym
b m O L% H OI ll7m7lI H fu U rl C7
CR m 'O C m C L C m .-I dri0 W m C C L% -H w N
O N m O .H O m O rI % 0-H w 3 H ,s4(1
+� N O Q al N aHi u aHi o (mj ~ 0 0 0 0
aaHi m N Z • b q a N
a N •H il a w a .+ '+ W W W W a -H I w m •.�
m N -H A w m •H r N L L O m' N
N m N NE N a w O ill w w w w H w O •H w N m%
U Ua U N N 1 9 y 11 m U� 'O O rd N%
m R m m W
m H O W m m 7
w -H 'O w 0 w w w O U a.l m rd IV w O 1N
❑ w W m ❑ -H ❑ w ❑ R 'O ❑
L w O w • 'O 'O 'O 'O .� X O m C
U w U >. 'O rl R C R R +-I a U •H • w A -H M m
0
O -H N N w O b m m m m m m w w m +-I m O1 w f. w w m
LC pp oO N -> O
A A m . 0 0
u H O m C H -H -H m
7❑ O
C7 x
a .+Nrlc a.+ a.+ a.,Nrlelnlur a.+Nrlelnlnr NI'Id'Ill
m
al
R
U
u
w
w
E
O
w
U
m
M
d
M
O
w
m
R
OI
m
W
LL
A
U
w
R
O
W
0 O
A
a
U
�
u
U
O
w
a.l m
m
m
a
m •H
M H
w
O w
m O
p d
N
W
m
E
w7
W
H O
7 d
7
a
u
N c
x w
0 �
o L
m
a
ww
bd o 0
u
w
❑ Ill O 1414
O O O O O O
1q� F W N Ill Ill Ill Ill Ill ul
cl 2 0 o ul ul o In
m 'O L OI L N N N O O
b' In C a o R o ul In ul
a m U M I'1 M M I'1 M
r
r
v
+
o
+
0o
r
00
OO
r
00
OO
r
00
OO
r
o0
r
00
0o
r
0 o
Oo
r
ul ul
ul In
0 0
o0
Ot
m
a
o 0
0 0
In In
ul ul
a s
r r
.� .�
ul In
o ul
a
N
JJ O O
qoo
1J ill Ill
q rr
1J N N
qNN
JJ Ill Ill
qmm
1J r r
G rvry
al rl rl
GNrI
al a a
G ul ul
al m m
q ul In
al ul N
GIn
1
N
E .i .i
E N la
EOE
E
E
E
E
EOE r� r�
E .O -
ol
Q
Q
Q
Q
Q
Q
Q
Q
Q
7
y
C
e
m
N
w �n
v
U
C
N
v
m
N
m
H
-M
q
U
fa m
O
m
E
V
W
..
p ..
o
U mO
u
7 ..
m
..
..
a
m q ..
..
O
H ..
u ..
N
JJ N
m N
N
N
JJ i N
N
m m
U N
U m
•M N
L
m
L
o m
O al
• .-I m
O
m
al
m
al
:-I m
w O
m
If
m
m al
o m
O
x v
a E
O
F
U O
F
v o
R O O
1 F
O
F
O
F
O N O
o
F
O
F
N O
F
d m O
o
F
E
av
;
F
o m
F
u
v
-M
m
-M ❑
•.�
7
-� v
L) O q
V
m
v a
.0
m
roti v
m
w
m
M O O
0
O
0
O
0
O
0
O
0
O
H
q \
N
m a m
Ill
Ill
o
Ill
0
lt>
ul
w
0
w
N O
F
o O m N
a
v
O o
ul
'O
O
N al
O
a
m
1
v Ol al
9 F N
7
m
F mI
O m
U In
In
In In
ro
m
C
I •M 'p
•M mmC
m Q
C
b' q a 'n O
A Cl a
E
O O
al -.I
H
E
v
H N lo
O m C
a
O
m ro•.1
I v
u1 R
q v
m m
In In
a m
O
U
Id1J
w
F m
L
N
H
H
w .-I m
U
U
mH
- E
• A
Q
N
O
-M F
O O -'I
•N I H U
O M
-M W
O
-N N
O H m Id
•M m v o
r
-M m
O N W
•N H
O w m u,
-N
O I
•N d C
1J O
a•M
1J 1J 1J
aw
1J
1J H
I m 'O m
am 7
1J
am
I .
a0
a0 m m
a
-M m
H mw
-N O m
•M ,G
-.1 T
-M m N
U U m
•� m
H -'I
-N W T
H U
•M •M W 7
H W
•M 1J
H C ro
U m
N H
U L m
m C m aJ
U
N H
U a
m a
U m C a
m C w O
U a
U m q
U -M H
U v a
m a
q a
m
N m w 9
q E o cn
v o
q
m 7
q m
m E
q m
v
m U
cl
q m H
q a o
g ro v
m
u N Iq
ro w-
N m m
m
O)
m
u
-N
-.i O m
N •N E
a 1J O
O
FI
w E
+� m
C
O
'O Ill r
,G m
U L
H
•M
a c ro
v v •-I
?'
iG
W
W
m ro o
7 L H
m
O
••i 'O
m y
H b N
O N
H a
m m
[u
K Ol w
O
O
N m 1]
V
E ro
W In
E N
lT N
O' N N M
lT
O' H
H
lT
Vl
N
Vl
(n
N
y
N
y
N
m
v
-M
a
L
c
m
v
a
7
v
•N
f9
ro
O
m
ol
u
N
M
N
m
O
H
7
y
C
e
e
N
w �n
M
U
C
N
v
m
N
q
U
Vl
O
O
E
V
W
7 m
a
a
u
L
x v
a E
O L
N m
a
av
L) O q
V
2
a oZ N
1 W 0 [� W
H
o
O
0
O
0
O
0
O
0
O
0
O
0
O
0 0
O O
q \
N
N
Ill
Ill
o
Ill
0
lt>
ul
w
0
ul
ul N
0
o a
�
ul
m
Z
In
o
ul
In
In In
N 'O
C
b' q a 'n O
A Cl a
R
O
In
In
'O
I?
w
'n
w
In
w
ul
In
m m
In In
a m
O
U
M
M
M
M
M
M
M
M tl
• A
Q
N
N
N
N
N
N
N
N N
m
m o 0 o In In m
01
a N o 0 o ai a o a a a m
m G In In o C N ul t� N N �0
o O n a N O
0
L
G
m
C
ro
d
O
L
a
e
m
x
M
U
L
G
u
ro
d
m
m
M
1+
�
Q
U
V
N G
m m
a E
Y
O +i
F m
a
m
M
o
x o o
m
v
U ZZ
W
o
o
m
io
F
a
a' 3
1 g o 0 -N
o
o
ai
w
N O
m o o n
E
p
o
O m
m G a bi
ai
N
E
E
o
a" I ❑m w
o
.A
a
Y
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
MARSHALL CREEK PARK FUND
"A GREAT PLACE TO CALL HOME"
F-
LU W
Z
mO
F-
LU
Y n
W W
LU a
w w
U Q
J W
J �
Q Lo
2
Q
a
W O
F- W
WCD
i7 N
0 a)
O M O
m N
a
a
W ~O
F- W O
W Q N
O M O
d m N
a
W ~ O
F- W
WCD
:7 N
0 �
O = O
m N
a
a
W ~O
F- W
WO
Q N
O M O
m N
a
F ' o a)
(O N 00
r
r
Oro ' W
O O
Z,
In N uo
O - ' co
O O
wo
rn N a)
(Ln L0
LU CD
00 00)
O (M!
O O
a a L0
_
N N N
((')
�mC
("
(o
a
O 0 0)
�
W
r M
G
O (o
W N
O
no
0
CDN
00 a )
N L) O
0 - O
a
L( N Lc;
Lr) u')
(Nn m (D
O��11 O
(O
CD
O@)
n
} (o
LL O
00laa)))
H (f)
W O
0 N
M O
CO O
N
J CD
O
CD
M N
F-
L)
U o
Q O
N
H M
Z W
M 00
O�
U
U Z
Q
a)
U
W
C m
N E O W
tn�a°ow
> > o
W 0-
N N Q
w`mo�.NO
O O O O
- le - O
O O O a)
vvvv
0) N Lo o 00Lo 00l a0)
d) rL6 N (
ON
OLDOU
00 00)
1 N U) O
0 - a)
O 1-
N ((')
N N N
((')
O 00
(o
0) LD
�
O 0 0)
LD
1*
d) r
N
- (ij
coo Nn
0
rnL00(
00 a )
N L) O
0 - O
0) r
L( N Lc;
((')
0 00
01 Ln
0)LD 0 LD
00laa)))
O I�
N
L6 (
0) N Lo o 00Lo 00l a0)
d) rL6 N (
ON
0) (0 (O O V O 00
(o
(h(O O)O O 00 OM
N
(h (h (V6
N N N
00 M ' 0 Lo V 00 1�
(o
00
� O V 0) 000 O
1*
M00000U)O 1100
M M O O O O M O 1-
M00000NO 1-
N N N (h (h (h n
1-01(00000 O
OU)U)0000 M
V (O (0 00 U) (O O
(-4 N L V (O
� N
0)(0 O U)0000 r
N4)1-0000 r
V I� r O 00 U) (0 1,
N U) - V N
I -N 1-(00000 N
0 LD00000 M
V 1-0000 U)(0 (f)
N (6 - V W
N
0M 1-0000 O
O 00 (h (h O O O O (o
V (0 U) (0 00 U) (O M
N U) - V N
Cl) (n0000000 w
MV00000N(0000 1'.
N U) - N M
0) ' ON0000 N
O 0 0 0 0 Co P- (MO
N U) N N
r
N ' 000000 ' -�
- U) N O
r
00 00000N0 r
(h Cl)- (0 O O (h O (o
N U) - N r
r
O O ' 00 S O N (O N I a) 00 ' 0) 1- 0' V I a)
00 (O O N 1l- 00 (h 0(.00 O (!7 (o
00 V M U) (h (1) (O L0 (h U) (O O 00 0) N
00 00 V N I M N 0
CO 1� r
J
Q
U
J q
Q ¢
~ 47
U C O a w
U Z Z
F- o� O
LUp
L .� .� Q W a w
U
U U Z (10 Z 0) 2
o) a) Q a in a a CL z
Q X F-
(6 (n (o (A W W C w
Z J °�') -0 (0 LL O U) C
O:Nw oCom O 1-7 .� oma
E aaci � � E � Z o U 0) a) �
E m a) a C Z a .� C T O
W 'O N C C U �' O J O .L C (6 J
LLQ o Q m t a m Q C- E m o o Q
m W o E- U Q
m o m o o 0 0 a a) O a) m U) .N o 0
adder C) CUd H OUw� SQf a
O Lo Lo O O Lo O Lo Lo
O O O O O Lo Lo Lo Lo
M) M) M) M) M) M) M) M) M)
uo uo uo uo uo uo uo uo uo
Lo O O Lo Lo Lo Lo O
O- N N M) N le W
O O O O O- N N
0 0 0 0 0 0 0 0
w w w w w w w w
V U) O O O
O N O O N
O N V L
N r
OO OIO
ONO N � O T
- M
!D N 00I(Oo
(0 N V U) 1.
l M
1-01-000
00 O O r
0 N V 117 (o
� M
0)000 a)
(0000 (o
(h N V U) -It
- M
LD 0 0 L0
d) OO
N N
OO OIO O
O O O
V 0) O M
� N
r 00 - 00
r
N O M
1-�
W
J
a
a
w (nn
J W
U) Q Q
QLU Z3 �_
J N (n
CO
ZO
Z3 m
C')
o6 N != Q
Z N O C
O w O
(i LLO�a H
LC) u0 u) u)
O 00 O O
O O O
M) M) M) M)
(o (o (o (o
0 CD
0) aa))
V .4
o0) v
V V O
r
10 CD
O CD
V �
' r �
V
N N
w
LU
W
U) a`) a
W W
U
LU
0 -aa
x a >,a
LU Q
Q
J U
H(6 Q
a LU
CL
U U -
Lo (moo
CD C14
(D w
Lo
O
N
(f)
00
r-
0)
Q)
00
O
a)
M
r
(o
M
W
00
a)
LoO
4
Lo
O
(o
a)
O
a)
O
U)
W
0)
Z
W
CL
x
W
J
F -
0
O
H
p
W O m
F- W r r
(.) (-n N
LU
p N
O = O
Q� m N
a
p (.0
LU C) N
H
W 0N N
O = O
m N
a
p 0')
LU F- LU o
W
(_n N r
p
o = O
m N
a
C9
p rn
W
p
o
UO
M
W N
m Z
�
O
Y O
N
a U
a
d W
Y �
W
LU 0-
O O O
p`
O v M r
(.i
co
J W
}
LL O
LO Q
_
H MJ O
O
W O
Q
(, N
M O
CO (D
N
QQ LO
O
M N
U o
Q (D
N
U)
W
U)
z
W
CL
x
W
w
W
O
W
M
z
O W
F- >
d W
U J
N F-
W O
p F-
H
z W
M 00
Og
U �
U z
Q
MARSHALL CREEK PARK EXPENSES
PROJECTED 2004 EXPENSES
Professional &
Contractual Svcs
81.2%
Operating Expenses
Capital Expenses -,X Consumable 12.8%
5.0% Supplies
1.0%
PROPOSED 2005 EXPENSES
Operating Expenses
Professional & 31.6%
Contractual Svcs
48.5%
Consumable
Supplies
3.0%
Capital Expenses
16.9%
PROJECTED 2004
PROPOSED 2005
Professional & Contractual Svcs
80,260
55,995
Operating Expenses
12,632
36,476
Consumable Supplies
995
3,469
Capital Expenses
4,950
19,450
Total Expenses
98,8361
115,390
PROJECTED 2004 EXPENSES
Professional &
Contractual Svcs
81.2%
Operating Expenses
Capital Expenses -,X Consumable 12.8%
5.0% Supplies
1.0%
PROPOSED 2005 EXPENSES
Operating Expenses
Professional & 31.6%
Contractual Svcs
48.5%
Consumable
Supplies
3.0%
Capital Expenses
16.9%
MARSHALL CREEK PARK REVENUES
PROJECTED 2004
PROPOSED 2005
Park Revenues (97,620)
(100,549)
Interest Income (17)
(20)
Total Expenses (97,637)
(100,569)
PROJECTED 2004 REVENUES
Park Revenues
100.0%
Interest Income
0.0%
PROPOSED 2005 REVENUES
Park Revenues
100.0%
Interest Income
0.0%
v
0 0
o 0
0 0
0 0 0 0
m
m
m m
o o m m
d
LC V'
C ui vi
L N N N N
0 0 0
X00
0 0 op
0 ,
N
a
m
m
w
U
Y
w
0
L
O
O
0
W
E
F
U
q
d
41
ryX
K
m
C
L
N
7
O
O
a
U
u
X
m
�
x
W
W
w
v
e
m
u
a
C 10
a a
m
O v
O O
m
v
a �qN(' >
w o f 0.U'
P E
P E
.i O
o
w y
U m
wU
U C
v
N
N
F
q C
O
q L
m
�O
41
w
m
W
d
N
O
N
C
m
w
0
NN Cy
v 0
.. O q 0.
7
O
a
01
W
41
W
C
v
0
U
C
O
C
U
d
•�
N
a
yN
v
w
U
Y
w
0
0
W
w
b
C
q
d
w
ryX
K
d
X
W
W
a m
m
v
a �qN(' >
w o f 0.U'
w
o
o
o
m F
O
q
v
o
F
V oN
a
A
E
o
o
m
2
o
O
C
O.. ..
.-i
to
0
NN Cy
v 0
.. O q 0.
7
O
a
a
N w
OI N
d
10 o
d
U
4
<
w
d q
N
m
0
o
0
0
0 o O O
0 0 0 0
o 0 o O
0 0 0 0
O
0
o 0
0 0
m
ro
a
�;�;
y m
m y
oa as
In In yY
NON
y
y
y
O
Y o
7 N
7
C m
m m o m 7
7
7
7
m
y
C
m
v
U
m
•N
ro
C
-N
m T O
y A e
T m
o c u a u > m m u c m m W ro
ro 0 H
ro m m ro W w o ro ro ro T u ro v
m y
m O w y • y 0 p1 y y y y .+ 0
F F F a •�
m O T o O C m > •. O w
v F E E m O X o1 Q O O O 0 0
E r C O C F y w
•.a a -.a
ti m Om w x m W F m 7 u Q
b I ro m w .Cif •Ci w .0 aAi C b x
o ro o ro % x 0 a a y ro -� 0 0
>
o A a ro w ro% y L L m H O
O b -.a m c m -.a •ti O w y w
m w W X 7q Ic T ro ro u U m m
L O Y W O 0 C O ro E E O 01 C
C m C N N C U C 3 m Y - q C C C i ti C C N
O O C O W W O C O Y X m o O T O >. O m
quo -� vwro� �y 1 �aroro Awa
y � L O m L
L L m m W� L N 1.1 L A L m\ ro
•N > ro L .I m -N L X m -N W -M a -N O H •.O •N C N H
W •N W H W W U H N m m m b H O �+ O W ro
m ro [L m g ro m m L L C 3 m m a an d m ro m C m
m �+ O m m� m❑ O X m m m❑ W m m m .�
q y q o m q m q C •ti X m q 0 q 0 q m L q b U
m m O m m O O y ro m L L m ro m m ro T
-N m W U L ro m a W m
O r - •O H U
C m -.� •+ �+ m a •O 'O C •NOl W
w W y> ro y O t+ X v m ro a -ti m O
v O m O O m -.mi y C 0
U H C z a E E a Q a ro s
a .+ N a .+ N a ., a .+ N �•, v u1 a .+ a .+ a ., N .•, a .+ N 1.1
f l Uml W W 111 w W w
v
U
C
ro
a
v
m
y
C
m
v
U
m
•N
ro
C
-N
•N
U
L
W
O
v
ro
m
ro
A
fK
U
C
o
C
ro
a
u
a
o y
u
u
a
a
a
s
F
Y
x v
�d a
.
a o
x v
w >
w v
a q
u
T
a Y
w W E aE
E
o
o
0
0
0
0
0
0
0
0
0
0
00 0
0
K
q 111 Q O
O
O
O
O
O
O
O O
q\
m
N
N
N
N
N
N N
\ N
Y O •• •• ••
y
.dO
m
m •O Y O1
y
C
0
O
111
N
O 0
N
N
O
111
N
N
N N
111 N
N N ] N
p a qm a
O
111
N
N
111
111
N
111 N
(y m
A O
U
Q
N
rpi
N
rpi
N
N
N
N
N
N
N
N
N N
N N
v
o O O
o 0 0
O O
0 0
o o
0 0
O O
0 0
O O
0 0
O O
0 0
O O
0 0
O O
0 0
O o 0 0 0
0 0 0 0 0
m
Cin �n
:03
Coo
C o ommo
N N
N N
O
I(1 I(1
O
Q
O N I(1 r-1 r-1 NI
.
Q
a
a
m
m
v
N
m
U
m
a
C-
o
>
.. N ..
..
..
..
..
..
m
t ..
..
v m
M m
m m m
.+ w N
m
N
m
N
m
Y N
m
N
m
N
U m
N
m
N
O m
L m
m m
L m
m
m
m L
M m
L
N
L
m
L
m m
U L
m
L
U
m
O M 0 O
E
0 O
L .+ O
F
6
W O
F
O
F
O
F
C O
F
O
F
Z m
w
O
au
x
v
r
w
m t
m u
u
m
Y
•O
M O
m
N
N Z
LL
m
O
C
M m
a
o
.+
X
m
m
.+
a
m U m
O Y
u
U m L
N
U
N
m
E
N
U
m M
M m
7 L m
m C
•
C m
M
m
L
CLm
m G
m
O U
A
O
w
t
m
M
m
m
3 A
m
C
M E O
•m ••+
C
o 0 v
o .�
W Ot
o a
C
o m
C N
o m
C
o 0 0
C
o e
m
o
C m m +u
o a a
N
•w G
Om
- N-
-•+
Lm
CM
Lm
- M O
L m
M
Rm U
d 0
E
C
m
d w m
-
UX
CO
U
OM
-r O
0.
•O
dO
a
w O
a •mmO am
M
U m
U
u G
u
M
w
u
C
u m
O
u 0w
m
u L
C C
u m MO�
m A
o m
m L
o m
m
m •w ul
o y
m Lm
m -w
o
L
m m
0 0
m >.
0
m G0
m -w O
m m
m d
m U t7 •w U
m G m M
o m y v m
M
•O
-w ui
M
.+
L M
u
C U w
v C N
m w m R• m 0
d
01
w •O
U
0
m
A
m
G
.00
r 1
G L O •O •O I
.+
Da
m
-w
•O C
G
m m 0 O m 7
tr
P N
O' r+ N
tr
P w
P w
P w N
tr N
tr N N I
W
0
N
y
W
N
y
N
y
A
LL
M O O
O O m
A
v m m
0
a �
M ••
a� O •O
m 3 m
m L
m 7a n U
N w N
L Cd b m
O w
L L o
G m N 1 m
L
w pi m
C
w , ,
�
I
U 13 > G G
U
m O O
> w O
U
am u-w u
O y m > a
F❑wtX
v
L U
m G
O M
3
a v
W w
m
K
m
m
N
A
O
E
m
\
m
m
M
m
m
C
m
U
m
m
v
a
m
m
a
DI
e
v
(U
m
m
m
C
m
L
G
a
o
0z
>
m
O
w
m
m
m
m
w
m
G
E
L
d
m
C
O
U
U
U
C
w
L
U d
7
d
U
d
o
C6
W
F
U
10
w 3
Q
E
a0
r
G
x v
�d a
a o
x w
w >
w m
Cd o
L)
a„
e
u
o
o
0
0 o
o
0
0
{m
O ul R O
EEE U
o
0
0
0 0
0
0
0
o
❑\
U) m N N
m
N
N
o
N
N N
o
N
N
N
O
N
o
o a a
E
O
O Y1
m
Y1
V1
o
O\i
Z
V1
m
V1
N N
Vl
N
v
m •� L
O' r C d
L
G
in
o
o
O
0
O
o
0
o
0
•+
0
N
0
N
0
A O P1
O
i
i
i
P�
o
o
U
N
N
N
N N
N
N
N
N
• A
Q
a
O O O N
N O O
O O
O O
O O
O O N N N
W
m
h
h
O O
h h h
m
o
O o
0 m.
00
.00
F
O
.o o
V.
o
F N
in nim m
i
v n
m m r� rmi m
O
m
N
V
m m
N N
m
N
m
m N
m
N
v
F
>
O
m
N
V
m m
N N
m
N
m
m N
m
N
m
h
m
H
m N
N
W N
m
o N
m
F
F.
.mF F
F
o f
E
U
O
H
V
M
+
F
m
v
M u U
W
m
-O
i
F
C7 7
o ff
m
i
H
O
u U
W
N N
v
v
v
u
+�
X S
F
F 7
F •
F.i
N
E
O ti ti
•N I m
O b'
-.a v
O m
•.a v
O
•.a X
O F
•.a
O \
H F
+�
F
L N F
0.0 0
-N N •N
Q H
Q.
P
-N >.
0L -.i
C
•N Pi
L CL H
m
•.a a
i v
W F
•.a O
1
L v N
4L +� h
•N IO
M
H
m
HI
U h -H
m a V
H N
U P.
m a
H P.
z
m m
H
U
m o
H
U
mx
H 3
U H
mA>.
H
i
v N V
❑ N
v 7v
❑ m
❑
v
❑
v U
❑
v U p
❑ F
M
3
a
.i m
v
C
•H
F
-.a
F
H
W
F
F
m H
m W
u
-H
F
m
I
F
v
I o
4 N
c7
N
❑ u
w
o
u
L)
H
w
7
s
N
Dq
w H
m
m 0
a N n
V H
V H
a
a H
a H N
N
fA
N
N
N
fA
A
0
H O
0
0 o m
a A
v m m
a x
H ••
m 3 W
W i
m r.l U
1 W v
w
r a, o
F v N- m
m N
FF
r
pW
U O> F F
U
W O o
>. -H O
-H m
A b m U
o i m > a
F ❑ w s
v
v F
my
'O H
7 N
m w
v
a
v
F
.1
M
4L
m
i
O
o.
W'
W
a
7
m
m
W
•Fi
m
run
v
w
-.Fi
•m
a
o
o
o
E
u
a°
F
DL W
od
o
a o
X v
w >
W v
+
u ❑
H
U S F
m
.bi
s
vi
o
0
0
0
0
0
0
o
.i
m
o
F
w
w O
F
p
N o v y
o
0
0
0
0
o
O W
E
L
F
o
m •O L pi
.�
0
0
0
ti
o
n
E
E
v
A N r W H
p o
Q
.�,
',
.',
ti
I
ti
W
O
+
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
CONSTRUCTION FUND
STREETS
"A GREAT PLACE TO CALL HOME"
O ' ' ' ' ' O
0
00 O
O
N O
W F O
W
V
04
04
O ' ' ' ' ' O
O
O O
O
LO LO
T
co
7
LLO
C7 " " ' L(i
O 7 O
m N
V N
LD
O L`')
a
O N
LO 7
N
O
F L o
W
W (7 N
0 LA
)
O 7m
O
N
IL
W 00
~ w o
W t7 M
� 0 n
O = O
m N
IL
a
I I I I I I I I
,
F L o
W
W (7 N
0LD
O =
O
m N
IL
01
o
0^ I I I I I I
C
c
Cl) w
0
OC7N
04
IL 0
H
LU
O D o
LU
a m N
w
Z
O
coo
ago
W Ln
LV U
WN
C9 w
o
:3 O
w N
m W
CL
a
ZO
Ln Ln
0 0
0
0
p
O
O
c i
} lJ M
M
LL m
O
L
U)
F N
w O
O
V
In
Z
O
C7 N
o�
LL N
`° (o
M
1,
U
> 00
m N
o0
J
0^
p
ao
N
F Cl)
O
O
U O
aQ
N
O ' ' ' ' ' O
O
00 O
O
N O
N
V
04
04
O ' ' ' ' ' O
O
O O
O
LO LO
o
co
7
LLO
C7 " " ' L(i
ao
V N
LD
O L`')
M
O N
LO 7
N
O
0 0
O LO
0
N
O cl
M
O 0
(D
co 7
CO
n
W
0
00
aD
0)
rn
0)N
�I
LQn
co N
O
N
c
N
O
O
Q
Ln
co
to
M
N
T
O
LO
M
LD
W
W
N
O
N
c
7 Z Z
LL O O
a F F
U) W
W (� O 0 2Z
Z '6 N N F Ui F O
O � m� U Z W U
IL o c c m ° a a) m OU d N ° a)
m m 0 N m LL a F N
a -6 c c Y c a) Q
U E rn a) -0 W Cl) m y LL W O a a LL a Cl)
w m v LL Z WC0 x m w a `o d Y w o am oLu LU
Cl)
0 y -0 a) a) u) 0 W d U W Y U) N J a � Y LL
U W
CO a c c N W W a °c a� �Q O d m �Q c X
Lu
Z N 2>> (_�6 Z W N a) .N (_�6 O LL J d N a) .N ZT � J C .N O a) ¢ m J J
V)w a)�a
> Q m N c a) a) Q F d' T T N> y .c F O N c> N .� m F a '� N c> Ncu
Q m F F
�� ° � U wmw�a°Q a`in IL =Q a`ujii �w )Of EQ a`�aii O O
F �
jw wOwwwwo wwwwwwo Ln Ln Ln Ln Ln LnLnoo Ln Ln Ln Ln Ln Ln Ln LnLno
M O N O T O -e M N O n O d' M Ln N O O q M Ln N g O O O
O O O O O O O O O N N O O O O N O O O O O N O O
d' O O O O O T O w w O O O N T Ln Ln O O O O Ln T O Ln Ln O O O O w O O O
V 7 d' d' d' LA LA fD to
fD fD fD LA LA fD fD co fD fD LD I,. LA LA w fD to
to fD T I,. I -
az
CONSTRUCTION REVENUES (STREETS)
PROJECTED 2004
PROPOSED 2005
Interest Income (14,188)
(1,000)
Reserves -
-
Total Construction Revenue (14,188)
(1,000)
PROJECTED 2004 REVENUE
Interest Income
100.0%
Reserves
0.0%
PROPOSED 2005 REVENUE
Interest Income
100.0%
Reserves
0.0%
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
CONSTRUCTION FUND
BUILDING
"A GREAT PLACE TO CALL HOME"
HO
W
C.)
LU
O 0
� m N
CL
LU O
�w
C)
LU p co
m
O0
In N
CL
p
111
1 1 1 1
1
11111111
1 1
1 ,
LULUo
LU
V (D N
LU
O =O
In N
a
p
,,,
I I I I I
I
I I I
I I I I
I I I
I ,
LU O
�w
V (D N
LU p (D
O = 0
m N
a
p
o
0
0 0
0
o O
0
0
0
� o
o
^
� W
O
LO Lr)
Z
O (9 N
N
L
Cl)
r M
a p Ln
LO �
D
0
w
m 0
p
pm
M
(h[�-N
I I
N r
LU H o
O N
N
G- a0
Cli N
W U
U o
o (D
(c
Lo[--� v
r- ao
(' W
W N
cND
LO0
00
CO W
w N
a
CL
o a
,
CO
o 0
0p
n
°N
� N
�1 M
LID
O
j >-
l(
L O
LL
�
LO V (O
ti N
)
P
N
O
W
i i i
i i i i
I I I
I I I I
I i
0
(7 N
U
�o
m N
Z
O
H
U
Z
O
LL
Cl)
Z
7
O
Z
U
U
0
ILLI (D
Z
(n
O
CL
in in
O
U
Z
U
nn
Z
0
Q
a
W
o o� OU)
0_
C/)
U
Q) Q)
X
p
H H E c
k
a)
o �
W cn
}o 0, ii
�
Q
u) o
z w
Z_ fn
U)
o
Z
a
w
n L` .0
p w
LU
�
J
CL
LU
UNNC
W (7
(D0) C
U 0
WOU)
m
N
W N
-p 0)
W
(m
(oNIm
_Q
Q Q
W,5
o
Q
0X
�
Z)
�
O O
�J�m
H
WmWJLC
0-m0-
0-
H I—
H
z
0000000
N O
N N N
N h 0
M
02
11 M
O N 11 0 0
0 11 (D
M 0 N 11
O r O r
ll m m
mmm
m m
00000000000
U
11 11 11
11 IT q 1111
N N N
O O co O
O co r I--
<
Q Z
CONSTRUCTION REVENUES (BUILDING)
PROJECTED 2004
PROPOSED 2005
Interest Income (6,223)
(4,000)
Reserves -
-
Total Construction Revenue (6,223)
(4,000)
PROJECTED 2004 REVENUE
Interest Income
100.0%
Reserves
0.0%
PROPOSED 2005 REVENUE
Interest Income
100.0%
Reserves
0.0%
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
INTEREST &SINKING FUND
"A GREAT PLACE TO CALL HOME"
0
z zz
22
z -
z U
N W
o�
z O
aIL
LLI
`WW
LLI r >-
LOZ
0
LU O
WLUT
U O N
O= O
W m N
a
LU0
L o
W
000
LU t] O
O= O
W m N
a
0
~
00
W O
000
LU
D �
O= O
W m N
a
0
LU
LU
W o
LU
� t0
O= O
W m N
a
W H
cn W O
O(DN
ILOir,
wm0
IL
W Lf)
�- O
U N
W :4
O
N
a
O O
O vM
W p
a�
N
voo
Lnrn
N
N O O
V
t0
O O (O
V
O
M N N
(O
4
N
O
M
LO
w
rn o o
Co
LO 00
Ln
0 O
Ln O (O
O
N
C4 C4 C\i
C6
LK
O
OLO
r
M
cn a
—
OO O
N
N
LO O O
M
00
LO O (O
V
Lf)
W
O
N
Lc� o 0
o
L()
r 00
r-
co
O (o
LO
co
o
LL()
m
W O O
I Ln'
M
M O (O
r -
(O
C14 C14
C')
O
'T
L
&&&L—C)
Ln
O LO LO
V
-e
O N (O
CO
r`
O N N
(O
O
O --
O
N
;:- orn I I I o
Co 00 rn m
N V I- LL')
O O
1� O O
Ln
N
r- O O
V
N
O O (O
W
Lf)
M N N
(O
4
O
O
r
M
w
CO
(O Ln O
V
(O
V O N
W
LL')
LWa
LL
w z
O
O
r
M
cn a
—
C:
m -1
CO V LL
06 v m
xs a) Lu 0 w
U) z
Co 0 E2 uj
uj
Z> >
> Q Q Q
w o o ~
d
4i-_
0 LO 0 LO LO LO
O T T M M -e
0000--
0
OOOTTO OOO a)0)
e -e -e -e -e -e
O 00 O a)
O O O O (O
Ln (O O r O)
�
OO -e co
Cl) Lf)
O 00 O r -
O r- O r` Cl)
LO Ln O O T
O Cl) -e r-
N Cl) LO
O W O 00 -e
O O O O t`
LO LO O O Lf)
T7 C6 N N -e -e
N M LO
O OO O LO
O I- O r` T
LO M O O O
M O -e N
N Cl) LO
O MO M '
O W co
C::)
(O
N N
LO
O O T LO
M r- O O L()
M O N (O
((9 W -e N
N N LO r
LO I m a
Cl) O -e
M r-
T T
O O OO O
O r O t` -q
Lo (O O r t0
V O t0 T
(O CO L M
N N L() r
O N (O
M Cl) O (O O
V co_ O_ r` T
r CO Ln 4 T
N N LL r
oL000
O O O
co
W
co
z
W
CL
x
W
w
CO
w >
co O
N
c: E
w co
uj
LWa
LL
w z
cin Qco
>
W a)
°a
cn a
—
z p)
J J
W�-0�a
a
tL s
H H
wc
O O
m m m
oL000
O O O
INTEREST & SINKING EXPENSES
Intergov Transfers -
General Fund
0.0%
Intergov Transfers-
EDC4A, 4B
25.4%
PROJECTED 2004 REVENUES
Reserves available in
Interest & Sinking
0.0%
Property Taxes
73.4%
Property Tax Penalty
& Interest
0.5%
Interest Income
0.6%
PROPOSED 2005 REVENUES
Property Taxes
79.8%
Intergov Transfers -
General Fund
0.0%
Intergov Transfers- Property Tax Penalty
EDC4A, 4B Interest Income & Interest
19.3%0.5% 0 0.4%
PROJECTED 2004
PROPOSED 2005
Property Taxes
(309,000)
(432,368)
Property Tax Penalty & Interest
(2,250)
(2,000)
Interest Income
(2,650)
(2,600)
Reserves available in Interest & Sinking
-
-
Intergov Transfers-EDC4A, 4B
(106,845)
(104,715)
Intergov Transfers -General Fund
-
-
Total Revenues
(420,745)
(541,683)
Intergov Transfers -
General Fund
0.0%
Intergov Transfers-
EDC4A, 4B
25.4%
PROJECTED 2004 REVENUES
Reserves available in
Interest & Sinking
0.0%
Property Taxes
73.4%
Property Tax Penalty
& Interest
0.5%
Interest Income
0.6%
PROPOSED 2005 REVENUES
Property Taxes
79.8%
Intergov Transfers -
General Fund
0.0%
Intergov Transfers- Property Tax Penalty
EDC4A, 4B Interest Income & Interest
19.3%0.5% 0 0.4%
INTEREST & SINKING EXPENSES
PROJECTED 2004 EXPENSES
Paying Agent Fees
0.3%
Bond Interest
Expense
48.4%
Bond Principal
Payment
51.2%
PROPOSED 2005 EXPENSES
Paying Agent Fees
0.3%
Bond Interest
Expense
46.2%
Bond Principal
Payment
53.5%
PROJECTED 2004
PROPOSED 2005
Paying Agent Fees
1,731
1,500
Bond Interest Expense
264,670
250,183
Bond Principal Payment
280,000
290,000
Total Expenses
546,401
541,683
PROJECTED 2004 EXPENSES
Paying Agent Fees
0.3%
Bond Interest
Expense
48.4%
Bond Principal
Payment
51.2%
PROPOSED 2005 EXPENSES
Paying Agent Fees
0.3%
Bond Interest
Expense
46.2%
Bond Principal
Payment
53.5%
m
O O
O O
O
O
O O O
O O O O
O O O
O O
O O o
O O O
t
O
O O O
N N
m
N
H m
d N
C
O
C oo
a
C)o )o
7
Crr
7
C )o )o
7
1
OE N N
N
N N N
E a
ro
U
EOE
EOE
GOG 0 0
a
H
m
m
N
H m
d N
Y m
i r-1
m
N
m m
N
m
N
ro
U
F
w F
m F
0
F
0.Y
F
9
F
v
U
H
ro
m
m
C
O
m
ro
v
ro
n
H
H
w
m
m
N
F
ro
u
e
v
m
N
O
GO
U
9
o
w
u
W
w
C
a
O
M
m
O
O
�
U
u
U
C
ro
ro
tn
i
H
O%
M O
O C
H M
O v
-M H
O U
•M p
O C
M Q)
U O
U M
Y 6
U W
U C7
ao
U OU
m
U m
U M
U M
m 0
m C V
m M
m w
m W
O O
O-
M
p al
O M
p w
O
U
w 10
m
W
W
O
H
i v
N>
m
U
10
ro
C
m
u�
U
F
F
a N N
tr
tr
a .+
v
U)
v
N
v
w
v
w
v
N
v
w
M 0.0
O O m
w
v m m
K Y
H ••
U O O
m 3 m
m U
m 7 n U
m b' m
U K a v
•A O N
U U ••
O
v
W O)N v
-
m L
U > CO
O
U
N 7
•m u m u
m U •' U
0
o u m > a
F p w K
v
U U
v G
o+ v
'O M
a v
00 W
v
K
m
a
ro
Q
)+
v
w
U
p
C
y
b
W
C7
M
M
a
\
v
v
w
v
w
m
v
m
v
E
o
m
e
m
e
KK
�XC
u
ro
m
-A
OI
OI
M
v
m
M
4 M
H
m
O
O
Y
m U
Y
a
w
N
x
a
0
m
D4 v
m
� o a
U C
Id
ro
m
o
F
pN p N
W O K
M
OO
O
O O
O
U
O
p\
v
o
O
O
0
O
o
O
o o
O O
O O
o
O
O
F
O N
\ N
E
a
O
O
O�
Oo
o
N
N N
m
N
uCui�
a r G 6 O
M N 7 m M
C
a
o
o
a
m
a
m
a
m
a
ro V
M N
{) h.
W
• li
Q
N
N
N
N
N N
N N
N
N
M
(L ❑
N
a
O
O
O
O
O O O O
O O O O
OI
a
o
r
m
O
N
N
o m m m
O
01 Q Q m
N N N O
N
m m m
N N N
ro ro ro
u u u
O O O
F F F
a
I
G
m
v
N k
a
m
m
u
.+
ro
C
O
m
a
a
O
-.I
a
m
H
v
U
u
a
L
a
r
M
O
u
m
ro
C
b
C
v
q
m
ro
a
o
m
0
m
N
G
U -N
i+
x -A
W N
�
H
f4m
N
a
fbdj U H
a
O
O
O
N
O
p
N
F
N
C
!Q/l r'1 N
�a]
N
o
N
0
N
o
lrol
w
� uNi
m
a
Z
In
vi
u
G
F
u o - •• ••
m •O a OI
al
o
O
ry
O
rI
O
E
E
N
l�
r
r
H
A N O W
a m
O
u
�•,
n
n
S'
ro
a
r c
. n o
Q
uNi
uNi
uNi
a
A
� ,
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
TOWN TAX ROLL
"A GREAT PLACE TO CALL HOME"
CERTIFICATION OF 2005 APPRAISAL RECORDS
J U LY 20, 2005
"I, Joe Rogers, Chief Appraiser for the Denton Central Appraisal District,
Solemnly swear that I have made, or caused to be made, a diligent inquiry to
ascertain all property in the district subject to appraisal by me, and that l have
included in the records all property that I am aware of at an appraised value
determined as required by law."
JOE FSS; EF APPRAISER
DE,NYON CENTRAL APPRAISAL DISTRICT
L 4
KATHY WILLIAMS
N( -TAR PUBLIC
EXP!RES: 05-20-08
RN Assessment Roll Grand Totals Report
Tax Year: 2005 As of. Certification
$56,738,569
DENTON PRODUCTION SITE
C28 - Town of Trophy Club (ARB Approved Totals)
Land Totals
Freeze Ceiling (308)
$197,886.33
Number of Properties: 2900
Land - Homesite
Land - Non Homesite
Land - Ag Market
Land - Timber Market
Land - Exempt Ag/Timber Market
(+)
(+)
(+)
(+)
(+)
$114,322,863
$27,861,583
$2,849,931
$0
$0
Transfer Assessed
$0
Total Land Market Value
Improvement Totals
(_)
$145,034,377 (+)
$145,034,377
Transfer Adjustment (0)
Improvements - Homesite
Improvements - Non Homesite
(+)
(+)
$390,353,244
$25,871,374
Total Improvements
Other Totals
(_)
$416,224,618 (+)
$416,224,618
Personal Property (171)
$20,565,996 (+)
$20,565,996
Total Market Value
(_)
$581,824,991
$581,824,991
Total Homestead Cap Adjustment (68)
(-) $1,396,237
Total Exempt Property (14)
Productivity Totals
(-) $3,360,890
Total Productivity Market (Non Exempt)
Ag Use (22)
Timber Use (0)
(+)
(-)
(-)
$2,849,931
$85,749
$0
Total Productivity Loss
(=)
$2,764,182
(-) $2,764,182
Total Assessed
Exemptions
(_) $574,303,682
(HS) Homestead Local (2013)
(+)
$0
(HS) Homestead State (2013)
(+)
$0
(065) Over 65 Local (308)
(+)
$10,767,558
(065) Over 65 State (308)
(+)
$0
(DP) Disabled Persons Local (18)
(+)
$0
(DP) Disabled Persons State (18)
(+)
$0
(DV) Disabled Vet (43)
(+)
$347,500
(1-113366) House Bill 366 (8)
(+)
$1,148
Total Exemptions
(_)
$11,116,206
(-) $11,116,206
Net Taxable (Before Freeze)
(_) $563,187,476
**** 065 Freeze Totals
Freeze Assessed
$56,738,569
Freeze Taxable
$46,720,011
Freeze Ceiling (308)
$197,886.33
New 065 Exemptions (26)
$910,000
**** 065 Transfer Totals
Transfer Assessed
$0
Transfer Taxable
$0
Post -Percent Taxable
$0
Transfer Adjustment (0)
$0
Printed on 07/21/2005 at 9:03 PM Page 56 of 162
Assessment Roll Grand Totals Report DENTON PRODUCTION SITE
Tax Year: 2005 As of: Certification
Freeze Adjusted Taxable (Net Taxable - Freeze Taxable -Transfer Adjustment) (_) $516,467,465
*y'* DP Freeze Totals
Freeze Assessed
$3,008,299
Freeze Taxable
$2,998,299
Freeze Ceiling (18)
$12,881.91
New DP Exemptions (1)
$0
*** DP Transfer Totals
Transfer Assessed
$0
Transfer Taxable
$0
Post -Percent Taxable
$0
Transfer Adjustment (0)
$0
Freeze Adjusted Taxable (Net Taxable - Freeze Taxable - Transfer Adjustment) (_) $513,469,166
Printed on 07/21/2005 at 9:03 PM Page 57 of 162
Assessment Roll Grand Totals Report DENTON PRODUCTION SITE
' Tax Year: 2005 As of:
Certification
(HS) Homestead State (112)
C28 - Town of Trophy Club (Under ARB Review Totals)
Number of Properties: 355
Land Totals
(+)
$490,000
Land - Homesite
(+)
$0
Land - Non Homesite
(+)
$2,938,667
Land - Ag Market
(+)
$0
Land - Timber Market
(+)
$0
Land - Exempt Agrrimber Market
(+)
$0
Total Land Market Value
(_)
$2,938,667 (+) $2,938,667
Improvement Totals
Improvements - Homesite
(+)
$19,868,433
Improvements - Non Homesite
(+)
$9,983,587
Total Improvements
(_)
$29,852,020 (+) $29,852,020
Other Totals
Personal Property (4) $3,666,612 (+) $3,666,612
Total Market Value (_) $36,457,299 $36,457,299
Total Homestead Cap Adjustment (0) (-) $0
Total Exempt Property (1) (-) $885,017
Productivity Totals
Total Productivity Market (Non Exempt) (+) $0
Ag Use (0) () $0
Timber Use (0) (-) $0
Total Productivity Loss (_) $0
Total Assessed (_) $35,572,282
Exemptions
(HS) Homestead Local (112)
(+)
$0
(HS) Homestead State (112)
(+)
$0
(065) Over 65 Local (14)
(+)
$490,000
(065) Over 65 State (14)
(+)
$0
(DV) Disabled Vet (3)
(+)
$15,000
Total Exemptions
(_)
$505,000 (-) $505,000
Net Taxable (Before Freeze)
(_) $35,067,282
**** 065 Freeze Totals
Freeze Assessed
$1,545,039
Freeze Taxable
$1,160,039
Freeze Ceiling (14)
$6,840.23
New 065 Exemptions (0)
$0
**** 065 Transfer Totals
Transfer Assessed
$0
Transfer Taxable
$0
Post -Percent Taxable
$0
Transfer Adjustment (0)
$0
Freeze Adjusted Taxable (Net Taxable - Freeze Taxable - Transfer Adjustment) (_) $33,907,243
Printed on 07/21/2005 at 9:03 PM
Page 58 of 162
41N Assessment Roll Grand Totals Report
17
`® Tax Year: 2005 As of: Certification
*** DP Freeze Totals
Freeze Assessed
$0
Freeze Taxable
$0
Freeze Ceiling (0)
$0.00
New DP Exemptions (0)
$0
*** DP Transfer Totals
DENTON PRODUCTION SITE
Transfer Assessed $0
Transfer Taxable $0
Post -Percent Taxable $0
Transfer Adjustment (0) $0
Freeze Adjusted Taxable (Net Taxable - Freeze Taxable - Transfer Adjustment) (_) $33,907,243
Printed on 07/21/2005 at 9:03 PM Page 59 of 162
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
ECONOMIC DEVELOPMENT
CORPORATION A
"A GREAT PLACE TO CALL HOME"
Z
H O
W
U U
0 W
00 O
CL
LU
0 W
W �
Icy
0
W O
W
VC�N
D a0
O = O
� m N
a
w H c
U) W O
0(DN
Il a Lo
O :D 0
w m N
a
0
W 0
~ O
U N
Wo �
o 0
aN
a
O �1 O
O ) M
>- to
LL O
H Lo
W 0
U' N
0 �
O
m 0
N
J le
C)
� N
U o
a�
N
i
u
:7
H 0�
Z W
m
O�
U =
U Z
a
I� O I
I`
O O O O O ' N Lf) O O
I. -
C) Cl)
M
O O Lo O O Cl) Lf) O O
M
Lf) (D
r
M Lf) I- — 1- W I- N O
T
Lf)
to
0 O I� M O
(O
04
Cl) O (O N
N
N
N
L0 CD
Lo
00000 Ln 000
L0
W M
T
O O Lf) O O V N O O
T
O (O
I-
Cl) Lf) r- r- V I- N O
I`
T
N O Lf) (O Lf)
T
N
N
M O (O
N
N
N
N
O O
O
O O O O O ' I- Cl) 0 0
0
Lf) co
00
O O Lf) O O Lf) I- O O
00
I- M
M
Cl) Lf) I- — r- O r- N O
M
(O
Iz
N O W V O1�:
r
M O (O
T
N
N
N
O O
O
O O O O O ' N 00 O O
O
O Cl)
M
O O Lf) O O M V O O
M
L0 (O
T
CO Lf) I- r r- V— N O
T
N
M
N O Lf) W Ln
M
r
M O (O
T
N
N
N
O O
O
0 0 0 0 0' 0 0 0 1
0
O M
M
O O Lf) O O r- O
M
O (O
(a
CO Lf) I- — r- Lf) Lf) N
(a
O
O
N O N M
O
O
O
Cl) O (O
O
N
N
N
OO
O
O ' 00 " 0') C) 1
0
O co
M
O Lf) O Cl) V O
M
Lf) (O
T
Cl) r- Lf) N N
T
i
MO
06
W
O
I- O
OM
O
(O I� I
M
i i i i i i i i i
O
N
N V
(a
O O
O
O ' 0 0 " O O
O
O O
O
O Lf) O M O
O
O V
Cl) r- Lf) Lf) N
-e
V
00 V
r
I� M
r
N
N
—
N
CO O
N
' O'' M VN'
N
(O V
r
O) N M (O
r
r- M
r
M— V
r
N
M
I� O Lf)
M
rn
a)
T
v co (D
0
T
C
0
O
y
rn O rn
W
W
o c o
H
c x o Ln
o
Z
w
j
Z
E
W
w voi
rn o c
.�
W
o
w
%
W
coW ~ 0 o
U
�
J
Q X'
K
ZH °�
Z 0)w (u OLL�w
J
W�o�a
w 0(3) 22
a
�)
OUQ
w coa °' aNi
o
X o v_, 20 o m a m
0
Wco
WJ<0 Mwa- JOU
�
O O Lo
000
O a) a)
e -e -e
e Lo O -e W r M -e W O
O O O N N M M M O O
Lo Lf) 0 0 0 0 0 0 Lo O
EDCA REVENUES
PROJECTED 2004
PROPOSED 2005
Sales Tax 182,500
200,000
Interest Income 630
630
Total Revenues 183,130
200,630
PROJECTED 2004 REVENUES
Interest Income
0.3%
Sales Tax
99.7%
PROPOSED 2005 REVENUES
Interest Income
0.3%
Sales Tax
99.7%
EDCA EXPENSES
PROJECTED 2005 EXPENSES
Miscellaneous Auditing
Expenses 0% Legal0% Schools &Training
0% 0%
Office Supplies Property
Maintenance
0% 0%
Park/Pool Bond
Large Project Payment
Reserves 43%
57%
PROJECTED 2004
PROPOSED 2005
Legal
300
300
Auditing
-
2,500
Schools & Training
750
750
Miscellaneous Expenses
100
100
Property Maintenance
-
30,700
Park/Pool Bond Payment
78,531
102,570
Large Project Reserves
103,249
63,510
Office Supplies
200
200
Total Expenses
i 183,1301
200,630
PROJECTED 2005 EXPENSES
Miscellaneous Auditing
Expenses 0% Legal0% Schools &Training
0% 0%
Office Supplies Property
Maintenance
0% 0%
Park/Pool Bond
Large Project Payment
Reserves 43%
57%
PROPOSED 2005 EXPENSES
Legal Auditing Miscellaneous
0% 101/0
Expenses
Schools & T ming
0%
Office Supplies
/o
0%
Property
Maintenance
Large Project
15%
Reserves
32%
Park/Pool Bond
Payment
52%
0
0 0 0
m
O1
o
0
0 0 0
ro
a
o
ri n n
0
0
N
0 0
0 0
N N
W
E
O
R
O
U
R
w
•A
N
[L
•M
E-
m
V
m
y
M
a a
u u
u
u
U
m
v
❑
41
rl
ro
�
41
U
a
99
w w
N N
x x
a a
00
m
w w
X o o
m
m U
U
1 0 in o 0
O
0
00
o
i O
aroi E
W
❑ �
to mr�
m
A
o
o
o
0
H
o a
m
E
z
o
o
0
o
N
C
U O
m O v rn
MI
m
m
E E
D• r R 0, 0
M N a s
r
R
a0
o
a
a
ro v
Mm N
W m
u
M
n
O W
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
ECONOMIC DEVELOPMENT
CORPORATION B
"A GREAT PLACE TO CALL HOME"
p
1- O
1,
00 -00000 '
N 0 ' '
' ' 0
1,
W H CD
00
O
O
OCD
00 00 0 LO 0
LO V-
(h N0
1-
N
~ W
LO
(C)
LO (O r-
(h
Lo
O
W Q�
(O V
N
N
Di
N
N
N O
N00
(O (O
-
Di
N
N
M
O o
m
N
a
p
(OO
LO
OO OOOOO
O(O
O
Lo
W
G
000
O
a0
N O
00 00 O LO
LO r
_
O r
O
N
00
F- LU~
O
O
l!) O r
O
V
N V
N
- N
W O
N
:7 N
W Q co
N
N
C\lO
-
N
M
O o
m
N
a
p
OO
"
O
OO 00000 "
Cl) N(O "
" " 0
0
W~ co
LO 0
0
(n
00 O O O LO O
r
00 O N0
V O I-
N
LO
F- W
r-
1-
LO LO - O r--
n
O
U(,
(O V
O
- N O
1� O (6
O
N
W p n
N
N
N
NLO-
N
M
O o
m
N
a
p
00
'
O
00 -00000 '
N ' m 0 O '
0
0
W ~ G
00
O
O
LO
00 00 O (O O
LO LO r-
LO 1- N0
r- O
O
N
O
H W
l!)
- (O 1- -
-
Lo
O
V
N V
(D
N O
N (O O
(D
:,
W N
p
N
N
N
LO 1- LO
N
M
O o
m
N
a
p
001
O
00 10000 O
N ' m 0 O '
' ' ' ' 0
0
wO
O
O
00 00 O LO O
00 V N0
O
O
� W 00
00
O
LO LO - (O I- - r-
Cl) V 1- O
N
O
O N
O V
4
-: N O
(h 1� O O
4
a s h
O
N
N
00 N LO
N
O m O
m
aCD
N
z
O_
Q
Orn
0)O'
' 0 0 0 0
m P- m LO ''''''
O
0)
W F
LU G
lO
O
l!) 00
r
M
O O O O LO
(O I�
r- r- O N0
O r
N
r
M
Vr W
N
W
N N-
W
W
r
r
O
CD
CD
m
oo
N
00 a
a
Ci
Q
u 1 (n
O V
i
0
M
0 i
r-
0 1 1 0 i
N (h
n
M
O
W W
O O
N O
co
O (O
)�
p`
G V (0�1
r-
n
O N
r
LO
tD
(O
(D
N
LL O
o O
00
1
o
O -0 0 0 0
O
LO r- Cl) LO ''''''
O
O
H �
W O
O O
O
O
00 O LO
(O -
N r- N N
N- (O 1-
O
N
O
O
(, N
V N
r
C6 (6r
p
N 1:
M O
N
N
N
m N
J G
O O
' LO n
N. ' ' O O (h ' 0 '
' (O ' l0 ' '
' ' ' ' O M
O
of
(h
(O O LO N0
O N
N
T
N
M
N
V (O LO N O
Cl) 1- r-
(D
F-
0
N
O
(O (O
(D
m
V
r
N
N
0
a N
CD
m
(�
O C
O7
00 (n
cn of rn
f-
0 U o W
E co
LL @ aa)) �
o?
Y a Co
w
a*
p
z
o
z
(n O
a) O. O
(n m E o
of a)
.� E N z
O
E
u) w
rn m m .S
>,
a� o m ?
U
li >, .� w
a
Wa'LU
o
a
� m �
m
U -6 � cm: � o Y
v �
� o p � a W
U
.o
o� o�Oma
w N
Q
w—. .� a�a
a v H
cn
> o
con N
a 0)o t> N o U
o o 2) E>
> U o
LU
w��o.-O
�Co�o���- 0
000 �� o m
-tet ° O
p
W (n
of 2 H
W J Q (n 0_ co Q 0_ W LL
f- 0_ 0_ J Q Q 0_
Q U) f- O H
H �
W
O O
h O
LO LO O w O 4') Y') O ((') O
((') O (C) O (C) U.) N
M U.) w (n
m
O
M r
M O
le (C) le W W N le W r N
N M M* (n w 00
00 00 00 00 00
O O
O O
O O
T T
O O O O O r N N M m
LO (n O O O O O O O O
M m M m M m 0
O O O O O O O
T O T 0 0
O O O O (n
U Q
((') ((') tD tD tD tD tD tD tD tD
tD tD tD tD tD tD tD
tD tD tD tD tD
aZ
EDCB REVENUES
PROJECTED 2004
PROPOSED 2005
Sales Tax 182,500
200,000
Interest Income 819
4,000
Total Revenues 183,319
204,000
PROJECTED 2004 EXPENSES
Interest Income
0.4%
Sales Tax
99.6%
PROPOSED 2005 EXPENSES
Interest Income
2.0%
Sales Tax
98.0%
EDCB EXPENSES
PROJECTED 2004 EXPENSES
Pool Operations
61%
Office Supplies
0%
Devel
Incentive/Midwest
Reality
0% Publication
L-- 0%
Advertising
0%
Property
Maintenance
0% Miscellaneous
Expenses Auditi
0% 0%
Property
Maintenance
Advertising 10%
0%
Legal
1%
Schools & Training
0%
Pool Operations
42%
Schools & Training
0%
Office Supplies
�?7
0% Miscellaneous
Expenses
0%
Large Project
Reserves
15%
Legal \
1 % Auditing
Publications 1 %
0%
Park/Pool Bond
Pmt to Town
14%
Administrative
Reimb
9%
Park/Pool Bond
Pmt to Town
0%
Administrative
Reimb
8%
Large Project
Reserves
13%
Devel
Incentive/Midwest
Reality
25%
PROJECTED 2004
PROPOSED 2005
Legal
1,500
1,500
Auditing
-
2,500
Publications
100
100
Office Supplies
200
200
Schools & Training
600
600
Advertising
700
700
Miscellaneous Expenses
150
150
Property Maintenance
-
20,700
Pool Operations
110,173
83,382
Park/Pool Bond Pmt to Town
26,177
-
Administrative Reimb
16,725
16,725
Large Project Reserves
26,993
27,443
Devel Incentive/Midwest Reality
- 1
50,000
Total Expenses
183,319 1
204,000
PROJECTED 2004 EXPENSES
Pool Operations
61%
Office Supplies
0%
Devel
Incentive/Midwest
Reality
0% Publication
L-- 0%
Advertising
0%
Property
Maintenance
0% Miscellaneous
Expenses Auditi
0% 0%
Property
Maintenance
Advertising 10%
0%
Legal
1%
Schools & Training
0%
Pool Operations
42%
Schools & Training
0%
Office Supplies
�?7
0% Miscellaneous
Expenses
0%
Large Project
Reserves
15%
Legal \
1 % Auditing
Publications 1 %
0%
Park/Pool Bond
Pmt to Town
14%
Administrative
Reimb
9%
Park/Pool Bond
Pmt to Town
0%
Administrative
Reimb
8%
Large Project
Reserves
13%
Devel
Incentive/Midwest
Reality
25%
0 0 0
v o 0 0 0
M
ro o 0 0 0
a o 0 0 0
0 0 0 0
o d• d• d•
0 0 0
N N N
ro ro
0 0
O O
F F
m
v
E
0
u
R
o
u
a
H
U
v
q
a
E
m H
W W
ro q
U
q
W
r
aO
F
m
mv
u O v
u
v
m
o o i
1
En
v
o o F
y
o
�
'
N
1l
A`n."• qva a
o
S
m
N
O O O O O O O O O O O O O O O O O
mN o 0 0 0 0 0 0 0 0 0 0 O o O o 0 0
ro o 0 0 0 0 0 0 o O o 0 0 0 0 0 0 0
LL L O O Y O O L O O L O O Y 0 0 0 Y N N L O O O O
G N N G N N C N rl C b b G N N r G N N G O N O O
o E E r a n n
m
m M m
7 m�
G Y m G
u O
ro u u I tiro e
m •� m m m m m •.a a m . Y u
Y N N N A H •A m C -N 3
• m •� ro ro d m m ro H Y H u m e e
Y G L Y Y Y L m m m C N O
0 U
m 0 -ti O O ro 0 O O A m Y ro d •.a •M m
O O G L E m H m m d
N�p
m M Y G G H E.O M CL U U
W >. O m w H CL m 7 m
A a A U m n N U 'O H m 1Ai
m Ol Y m ro +1 m G 'O ro
Y •. G m d G H w H m w m G Y A
U Id -.a u �Q m •.d m u U H ..a m G
m m G U Id u 9 Y w m
O •ti m m d O a G m G m m m
O a m m m H m ti m ro ro m Y Y 6 G
H O H O H m -ti H L H U m
- Ol A • O m ro
-Y.wa mO •Yn WMY -YN Am Y ro Y WdAA Y mY m U'O m
Y YU
u G a m AG G w G m G m m I i
-O m O H O O O m O H O O O ro m m m O H m m
O H -i O H AIm o, pS m
O A u H m
a s C4 a u w a G m H w X u m
m H G H m m 'o H
-H 7 m m m Y '0 0 m G w G
U P, V ami U -Gi U E U U U am.� u m 1 Y E CL 'N )
In
w ami 0 ami v w 'm l a l m w w w 'o u a" u � •°' w
❑ O ❑ m ❑ 'O ❑ G ❑ O ❑ •u ❑ r -I Y •.� E 0 u I G 7 E
p' •M m G m u u H Y m m u .. •A Y m
•M U m m U •M rl m m m m W U
m H L QI L r -I X L •M W m ro W m H AE m Id -A m •A ro ro u G E •H I I> Y m H X I
U
01 Id m'oH 6 .. Id w 9 W H 6
m O a In m'. G A. H m m H O m m G m m
a U m W F .d m ❑ U m ..w m m U x A •. N M
O•.. O'.. N O'.. O'.. O'.. O'.. O'.. N m a N w m m o .. N m v N w r
U1 N V) V) V) N U1
.G
Y Y
H CLO
O O m
d A
m m m
0.' X
H w
L O 9
m 3 m
m U
1 m r U
m m
L W b m
O U1
Y Y O
G m N r m Y
W v .. w � w
L) > o a u
F - m m u
d m m U•N U
O U m > s(
F❑o.a
m
Y u
mG
mm
9 H
a a,
m W
a)
OL
m
L
a
-A
H
U
m
'w m
to m m
\ G U
m m Qm G
o a ui w
m A Y
\ m m G
m H a
G G F N O m
O o a A G
o, e m m m
-A -A u I Y N H
H Y A O H m m
m m -0 .°e > m o
m o a
L;
0
w
>' G
x o
a •M
yo' Y
F M
L
W m
UL) O •N
A O O O O O O O
1 W O O Q H O O O O O O O
❑� m o � o � � o 0
N N b O N N O
m 'O L Ol Y o 0 0 0 N N iV
P r C CLO G N N o 0 0 0 0
H N m H a
9a G ❑ a .N. ..
A u .. .. .. .. .. .. ..
m
o O O O
o 0 0 0
O
0
o 0 0
0 0 0
0
0
o O O
0 0 0
O O O o 0
0 0 0 0 0
m
m
O O O
m u ro
uu
m ro
U
N
N O O
O O O O O
W
O O O u
O r C
u
C
U C V
C v v
U N
C r
N U 0 0
r 0 0
u 0 0 O O O
N N O O Om
H
d m
ry
d
a
U
m
•N
>.
m
O
N E m
m
Q
O r r
Q N N
O �o
a N
0 0 o
w0
N E N N
O0 a a
E N N V
O
u
.d
U
m
w o
U
❑
p0g9
U
S O
m -A
0 u
F H
u
W m
>L O -a
U C
o� •Mph
tnm r�o
o .a r•i
mu p u
O r a C 0 M a
bob❑a u
•A Q
m m 0
u u O
m U m •N m m
Ca v m m m m
m O u H u u
H M O m O O O
CL F CL O 1 F F
u H m r u
H m m H C
m 6 -N O • mm
O CL Ca W m >
CL m a m a a
m m m C
O N u -•1d
1 7C H m
u m 0 m 0 0
mm H A O O
m Cu d h
O 6 H m a C\
C m 1 •n O w O x
•N H 6 •.i O m
u A a C Ca N Ca a 0
m .--I N m •A N N •A b
CA m m U U Ua
CIO C .A -I N u 0 W N o
m I m a ❑ m 6 ❑ •O N
C N N A CL m W
mw uu ut CL
m C t N u m a
H •0 •m 0)•0
uq
m m i N Q O H N
P .i N P .a N
N N N N N m m
N N
H
m
u
m
m
u m
V ,
m
m
u
m u ro
uu
m ro
U
m
m u
F
0
v mF
0
'OF
-•m+F
F
O m
O
O
Ca
m
u
H
d m
3
d
a
U
m
•N
>.
m
O
0C
mm
Ca
O
H
m
H
H C
H
a
9
>O w
O
O
E
O H
u
C
u ro
m
m
a
m N
C
C
0
C md
O
. H
o
C N
O
roCL
0
u w
u
u m
W
u m
u a
0 0
0 0
0 0
0 0
0 0
O N
0
0
0
0
0
O
0
0
0
0
0
N
0 0
0 0
0 0
0 0
0 0
N N
H.iH-N
u mU
x
u U
H C
u -H
1~+ x
U O
m A
m m m
u �
m
m 0
A
❑ m
D
�>
A
>
1+
H
C m
u
C
m
u
K
Q d
H
E
0a .a
0a I N
0a .a
0a .a
m
N
m
N
m
N
m
Vl
u
u
C
.a
m
m
m
a
O
m
u
F
m
H
a
m
m
u
>m>
H
�
•30
u
m
m
•A
m
-M
E
q
m
a
\
O >.
u
>
•.+ •.�
u a
m
u
C 6
H •O
O
H
U 7
N
O O
oa oa
m
a
4 a
❑ o
0 0
0 0
0 0
0 0
0 0
O N
0
0
0
0
0
O
0
0
0
0
0
N
0 0
0 0
0 0
0 0
0 0
N N
O O
O
O
O N
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
ORGANIZATION CHARTS
"A GREAT PLACE TO CALL HOME"
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
ORGANIZATION CHART
TOWN OF TROPHY CLUB
I Town Council
I Town Mgr
Town Attorney
Ordinance/Legal Asst
Admin Services
Town Sec/HR Mgr j i Info Sys Mgr
Ct Clerk/Admin Asst I I Computer Sppt Spec
Asst Town Mgr I I Dir, Police & Fire
Dir, Finance
Fin Analyst/Ct Admin
Fin Analyst
Sr Acct
Dir, Parks & Rec
Community Coord
Landscape Spvr
Maintenance Wkrs
"A GREAT PLACE TO CALL HOME"
Dir, Community Dev
Operations Engineer
Environmental Coord
Permit Clerk
AC/CE Officer
IW-VA1 s . @I
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
ORGANIZATION CHART
DEPARTMENT OF PUBLIC SAFETY
Dir, Police & Fire
Chaplain Admin Asst
VIP Liaison
Fire Captain f I Police Captain
Fire Lieutenant I Patrol Officers (Day)
Sergeant (Evening)
EMTIPIEMT
PSO Patrol Officers
Fire Lieutenant Sergeant (Midnight)
EMTIPIEMT Patrol Officers
PSO CID Sergeant
Fire Lieutenant I
I SRO
EMTIPIEMT Warrant Officer
PSO Reserves
Reserves
"A GREAT PLACE TO CALL HOME"
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
MUD No. 1
ORGANIZATION CHART
MASTER UTILITY DISTRICTS
Master District
MUD Mgr
Town Sec/HR Mgr
Admin Asst
Info Sys Mgr
Computer Sppt Spec
Dir, Finance
MUD No. 2
Sup, Water & WW
Billing Admin f
Asst Sup, Water 1
Crew Ldr
Utility Field Wkrs
Asst Sup, WIN
Fin Analyst I Dir, Community Dev
Sr Acct Crew Ldr
Environmental Coord
Community CoordLF Utility Field Wkr
Permit Clerk
Asst Sup, Collections
Crew Ldr
Utility Field Wkrs
"A GREAT PLACE TO CALL HOME"
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
INVESTMENT POLICY
"A GREAT PLACE TO CALL HOME"
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
INVESTMENT POLICY
I. POLICY
It is the policy of the Town of Trophy Club that after allowing for the anticipated cash flow
requirements of the Entity and giving due consideration to the safety and risk of investment, all
available funds shall be invested in conformance with these legal and administrative guidelines,
seeking to optimize interest earnings while maintaining appropriate oversight of all investments.
Effective cash management is recognized as essential to good fiscal management. Investment
interest is a source of revenue to Entity funds. The Entity's investment portfolio shall be
designed and managed in a manner designed to maximize this revenue source, to be
responsive to public trust, and to be in compliance with legal requirements and limitations.
Investments shall be made with the primary objectives of:
■ Safety and preservation of principal;
■ Maintenance of sufficient liquidity to meet operating needs;
■ Public trust from prudent investment activities;
■ Optimization of interest earnings on the portfolio;
II. PURPOSE
The purpose of this investment policy is to comply with the Town of Trophy Club requirements
and Chapter 2256 of the Government Code ("Public Funds Investment Act"), which require each
Entity to adopt a written investment policy regarding the investment of its funds and funds under
its control. The Investment Policy addresses the methods, procedures and practices that must
be exercised to ensure effective and judicious fiscal management of the Entity's funds.
III. SCOPE
This Investment Policy shall govern the investment of all financial assets of the Entity. These
funds are accounted for in the Entity's Comprehensive Annual Financial Report (CAFR) and
include:
■ General Fund;
■ Special Revenue Funds;
■ Capital Projects Funds;
■ Enterprise Funds;
■ GASB -34 Funds;
■ Debt Service Funds, including reserves and sinking funds, to the extent not required by law
or existing contract to be kept segregated and managed separately;
■ Economic Development 4-A and 4-B funds;
■ Marshall Creek Park funds;
■ Any new fund created by the Entity, unless specifically exempted from this Policy by the
Board of Trustees (Board) or by law.
"A GREAT PLACE TO CALL HOME"
1
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
This Investment Policy shall apply to all transactions involving the financial assets and related
activity for all the foregoing funds. However, this policy does not apply to the assets
administered for the benefit of the Entity by outside agencies under deferred compensation
programs.
IV. INVESTMENT OBJECTIVES
The Entity shall manage and invest its cash with four primary objectives, listed in order of
priority: safety, liquidity, public trust, and yield, expressed as optimization of interest
earnings. The safety of the principal invested always remains the primary objective. All
investments shall be designed and managed in a manner responsive to the public trust and
consistent with state and local law.
The Entity shall maintain a comprehensive cash management program, which includes
collection of account receivables, vendor payments in accordance with invoice terms, and
prudent investment of available cash. Cash management is defined as the process of
managing monies in order to insure maximum cash availability and maximum earnings on short-
term investment of idle cash.
Safety FPFIA 2256.005(b)(2)1
Safety of principal is the foremost objective of the investment program. Investments shall be
undertaken in a manner that seeks to ensure the preservation of capital in the overall portfolio.
The objective will be to mitigate credit and interest rate risk.
Credit Risk: The Entity will minimize credit risk, the risk of loss due to the failure of the issuer
or backer of the investment, by:
— Limiting investments to the safest types of investments;
— Pre -qualifying the financial institutions and broker/dealers with which the Entity will do
business;
— Diversifying the investment portfolio so that potential losses on individual issuers will be
minimized.
Interest Rate Risk: the Entity will minimize the risk that the interest earnings and the market
value of investments in the portfolio will fall due to changes in general interest rates, by:
— Structuring the investment portfolio so that investments mature to meet cash
requirements for ongoing operations, thereby avoiding the need to liquidate investments
prior to maturity.
— Investing operating funds primarily in certificates of deposit, shorter -term securities,
money market mutual funds, or local government investment pools functioning as money
market mutual funds.
— Diversifying maturities and staggering purchase dates to minimize the impact of market
movements over time.
Liquidity FPFIA 2256.005(b)(2)1
The investment portfolio shall remain sufficiently liquid to meet all operating requirements that
may be reasonably anticipated. This is accomplished by structuring the portfolio so that
investments mature concurrent with cash needs to meet anticipated demands. Because all
"A GREAT PLACE TO CALL HOME"
2
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
possible cash demands cannot be anticipated, a portion of the portfolio will be invested in
shares of money market mutual funds or local government investment pools that offer same-day
liquidity. In addition, a portion of the portfolio will consist of securities with active secondary or
resale markets.
Public Trust
All participants in the Entity's investment process shall seek to act responsibly as custodians of
the public trust. Investment officers shall avoid any transaction that might impair public
confidence in the Entity's ability to govern effectively.
Yield (Optimization of Interest Earnings) FPFIA 2256.005(b)(3)1
The investment portfolio shall be designed with the objective of attaining a market rate of return
throughout budgetary and economic cycles, taking into account the investment risk constraints
and liquidity needs. Return on investment is of secondary importance compared to the safety
and liquidity objectives described above.
V. RESPONSIBILITY AND CONTROL
Delegation of Authority FPFIA 2256.005(fll
In accordance with the Town of Trophy Club requirements and the Public Funds Investment Act,
the Town Council designates the Director of Finance as the Entity's Investment Officer. An
Investment Officer is authorized to execute investment transactions on behalf of the Entity. No
person may engage in an investment transaction or the management of Entity funds except as
provided under the terms of this Investment Policy as approved by the Town Council. The
investment authority granted to the investing officer is effective until rescinded by the Town
Council.
Quality and Capability of Investment Management FPFIA 2256.005(b)(3)1
The Entity shall provide periodic training in investments for the designated investment officers
and other investment personnel through courses and seminars offered by professional
organizations, associations, and other independent sources in order to insure the quality and
capability of investment management in compliance with the Public Funds Investment Act.
Training Requirement (PFIA 2256.008)
In accordance with the Town of Trophy Club requirements and the Public Funds Investment Act,
designated Investment Officers shall attend an investment training session no less often than
once every two years commencing September 1, 1997 and shall receive not less than 10 hours
of instruction relating to investment responsibilities. A newly appointed Investment Officer must
attend a training session of at least 10 hours of instruction within twelve months of the date the
officer took office or assumed the officer's duties. The investment training session shall be
provided by an independent source. For purposes of this policy, an "independent source" from
which investment training shall be obtained shall include a professional organization, an
"A GREAT PLACE TO CALL HOME"
3
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
institution of higher education or any other sponsor other than a business organization with
whom the Entity may engage in an investment transaction.
Internal Controls (Best Practice)
The Director of Finance is responsible for establishing and maintaining an internal control
structure designed to ensure that the assets of the entity are protected from loss, theft, or
misuse. The internal control structure shall be designed to provide reasonable assurance that
these objectives are met. The concept of reasonable assurance recognizes that (1) the cost of
a control should not exceed the benefits likely to be derived; and (2) the valuation of costs and
benefits requires estimates and judgments by management.
Accordingly, the Director of Finance shall establish a process for annual independent review by
an external auditor to assure compliance with policies and procedures. The internal controls
shall address the following points.
■ Control of collusion.
■ Separation of transactions authority from accounting and record keeping.
■ Custodial safekeeping.
■ Avoidance of physical delivery securities.
■ Clear delegation of authority to subordinate staff members.
■ Written confirmation for telephone (voice) transactions for investments and wire transfers.
■ Development of a wire transfer agreement with the depository bank or third party custodian.
Prudence (PFIA 2256.006
The standard of prudence to be applied by the Investment Officer shall be the "prudent investor
" rule. This rule states that "Investments shall be made with judgment and care, under
circumstances then prevailing, which persons of prudence, discretion and intelligence exercise
in the management of their own affairs, not for speculation, but for investment, considering the
probable safety of their capital as well as the probable income to be derived." In determining
whether an Investment Officer has exercised prudence with
respect to an investment decision, the determination shall be made taking into consideration:
■ The investment of all funds, or funds under the Entity's control, over which the officer had
responsibility rather than a consideration as to the prudence of a single investment.
■ Whether the investment decision was consistent with the written approved investment policy
of the Entity.
Indemnification (Best Practice
The Investment Officer, acting in accordance with written procedures and exercising due
diligence, shall not be held personally responsible for a specific investment's credit risk or
market price changes, provided that these deviations are reported immediately and the
appropriate action is taken to control adverse developments.
Ethics and Conflicts of Interest FPFIA 2256.005011
Officers and employees involved in the investment process shall refrain from personal business
activity that would conflict with the proper execution and management of the investment
"A GREAT PLACE TO CALL HOME"
4
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
program, or that would impair their ability to make impartial decisions. Employees and
Investment Officers shall disclose any material interests in financial institutions with which they
conduct business. They shall further disclose any personal financial/investment positions that
could be related to the performance of the investment portfolio. Employees and officers shall
refrain from undertaking personal investment transactions with the same individual with which
business is conducted on behalf of the Entity.
An Investment Officer of the Entity who has a personal business relationship with an
organization seeking to sell an investment to the Entity shall file a statement disclosing that
personal business interest. An Investment Officer who is related within the second degree by
affinity or consanguinity to an individual seeking to sell an investment to the Entity shall file a
statement disclosing that relationship. A statement required under this subsection must be filed
with the Texas Ethics Commission and the Town of Trophy Club.
VI. SUITABLE AND AUTHORIZED INVESTMENTS
Portfolio Management
The Entity currently has a "buy and hold" portfolio strategy. Maturity dates are matched with
cash flow requirements and investments are purchased with the intent to be held until maturity.
However, investments may be liquidated prior to maturity for the following reasons:
■ An investment with declining credit may be liquidated early to minimize loss of principal.
■ Cash flow needs of the Entity require that the investment be liquidated.
Investments FPFIA 2256.005(b)(4)(A)1
Entity funds governed by this policy may be invested in the instruments described below, all of
which are authorized by Chapter 2256 of the Government Code (Public Funds Investment Act).
Investment of Entity funds in any instrument or security not authorized for investment under the
Act is prohibited. The Entity will not be required to liquidate an investment that becomes
unauthorized subsequent to its purchase.
Authorized
1. Obligations of the United States of America, its agencies and instrumentalities.
2. Certificates of Deposit issued by a bank organized under Texas law, the laws of
another state, or federal law, that has its main office or a branch office in Texas, or
by a savings and loan association or a savings bank organized under Texas law, the
laws of another state, or federal law, that has its main office or a branch office in
Texas and that is guaranteed or insured by the Federal Deposit Insurance or its
successor or secured by obligations in a manner and amount provided by law for
deposits of the Entity.
3. Money Market Mutual funds that are 1) registered and regulated by the Securities
and Exchange Commission, 2) have a dollar weighted average stated maturity of 90
days or less, 4) rated AAA by at least one nationally recognized rating service, and
4) seek to maintain a net asset value of $1.00 per share.
"A GREAT PLACE TO CALL HOME"
5
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
4. Local government investment pools, which 1) meet the requirements of Chapter
2256.016 of the Public Funds Investment Act, 2) are rated no lower than AAA or an
equivalent rating by at least one nationally recognized rating service, and 3) are
authorized by resolution or ordinance by the Board.
All prudent measures will be taken to liquidate an investment that is downgraded to less than
the required minimum rating. (PF/A 2256.021)
II. Not Authorized fPFIA 2256.009(b)(1-4)1
Investments including interest -only or principal -only strips of obligations with underlying
mortgage-backed security collateral, collateralized mortgage obligations with an inverse floating
interest rate or a maturity date of over 10 years are strictly prohibited.
VII. INVESTMENT PARAMETERS
Maximum Maturities FPFIA 2256.005(b)(4)(B
The longer the maturity of investments, the greater their price volatility. Therefore, it is the
Entity's policy to concentrate its investment portfolio in shorter -term securities in order to limit
principal risk caused by changes in interest rates.
The Entity attempts to match its investments with anticipated cash flow requirements. The
Entity will not directly invest in securities maturing more than two (2) years from the date of
purchase; however, the above described obligations, certificates, or agreements may be
collateralized using longer dated investments.
The composite portfolio will have a weighted average maturity of 365 days or less. This dollar -
weighted average maturity will be calculated using the stated final maturity dates of each
security. [PFIA 2256.005(b)(4)(C)]
Diversification fPFIA 2256.005(b)(3)1
The Entity recognizes that investment risks can result from issuer defaults, market price
changes or various technical complications leading to temporary illiquidity. Risk is controlled
through portfolio diversification that shall be achieved by the following general guidelines:
■ Limiting investments to avoid overconcentration in investments from a specific issuer or
business sector (excluding U.S. Treasury securities and certificates of deposit that are fully
insured and collateralized in accordance with state and federal law);
■ Limiting investment in investments that have higher credit risks (example: commercial
paper);
■ Investing in investments with varying maturities, and;
■ Continuously investing a portion of the portfolio in readily available funds such as local
government investment pools (LGIPs), or money market funds to ensure that appropriate
liquidity is maintained in order to meet ongoing obligations.
The following maximum limits, by instrument, are established for the Entity's total portfolio:
"A GREAT PLACE TO CALL HOME"
6
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
1. U.S. Treasury Securities 85%
2. Agencies and Instrumentalities 85%
3. Certificates of Deposit 85%
4. Money Market Mutual Funds 50%
5. Authorized Pools 100%
VIII. SELECTION OF BANKS AND DEALERS
Depository
At least every 3 years a Depository shall be selected through the Entity's banking services
procurement process, which shall include a formal request for proposal (RFP). The selection of
a depository will be determined by competitive bid and evaluation of bids will be based on the
following selection criteria:
■ The ability to qualify as a depository for public funds in accordance with state law.
■ The ability to provide requested information or financial statements for the periods specified.
■ The ability to meet all requirements in the banking RFP.
■ Complete response to all required items on the bid form
■ Lowest net banking service cost, consistent with the ability to provide an appropriate level of
service.
■ The credit worthiness and financial stability of the bank
Authorized Brokers/Dealers (PFIA 2256.025)
The Entity shall, at least annually, review, revise, and adopt a list of qualified broker/dealers and
financial institutions authorized to engage in securities transactions with the Entity. Those firms
that request to become qualified bidders for securities transactions will be required to provide a
completed broker/dealer questionnaire that provides information regarding creditworthiness,
experience and reputation. and 2) a certification stating the firm has received, read and
understood the Entity's investment policy and agree to comply with the policy. Authorized firms
may include primary dealers or regional dealers that qualify under Securities & Exchange
Commission Rule 15C3-1 (Uniform Net Capital Rule), and qualified depositories. All investment
providers, including financial institutions, banks, money market mutual funds, and local
government investment pools, must sign a certification acknowledging that the organization has
received and reviewed the Entity's investment policy and that reasonable procedures and
controls have been implemented to preclude investment transactions that are not authorized by
the Entity's policy. [PFIA 2256.005(k-1)]
Competitive Bids (Best Practice)
It is the policy of the Entity to require competitive bidding for all individual security purchases
and sales except for: a) transactions with money market mutual funds and local government
investment pools and b) treasury and agency securities purchased at issue through an
approved broker/dealer or financial institution.
Delivery vs. Payment (PFIA 2256.005(b)(4)(L11
"A GREAT PLACE TO CALL HOME"
7
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
Securities shall be purchased using the delivery vs. payment method with the exception of
investment pools and mutual funds. Funds will be released after notification that the purchased
security has been received.
IX. SAFEKEEPING OF SECURITIES AND COLLATERAL
Safekeeaina and Custodian Aareements (Best Practice
The Entity shall contract with a bank or banks for the safekeeping of securities either owned by
the Entity as part of its investment portfolio or held as collateral to secure demand or time
deposits. Securities owned by the Entity shall be held in the Entity's name as evidenced by
safekeeping receipts of the institution holding the securities.
Collateral for deposits will be held by a third party custodian designated by the Entity and
pledged to the Entity as evidenced by safekeeping receipts of the institution with which the
collateral is deposited. Original safekeeping receipts shall be obtained. Collateral may be held
by the depository banks trust department, a Federal Reserve Bank or branch of a Federal
Reserve bank. a Federal Home Loan Bank. or a third warty bank aaoroved by the Entitv.
Collateral Policv (PFCA 2257.023
Consistent with the requirements of the Public Funds Collateral Act, it is the policy of the Entity
to require full collateralization of all Entity funds on deposit with a depository bank, other than
investments. In order to anticipate market changes and provide a level of security for all funds,
the collateralization level will be 102% of market value of principal and accrued interest on the
deposits or investments less an amount insured by the FDIC. At its discretion, the Entity may
require a higher level of collateralization for certain investment securities. Securities pledged as
collateral should be held by an independent third party with which the Entity has a current
custodial agreement. The Director of Finance is responsible for entering into collateralization
agreements with third party custodians in compliance with this Policy. The agreements are to
specify the acceptable investment securities for collateral, including provisions relating to
possession of the collateral, the substitution or release of investment securities, ownership of
securities, and the method of valuation of securities. A clearly marked evidence of ownership
(safekeeping receipt) must be supplied to the Entity and retained. Collateral shall be reviewed
at least quarterly to assure that the market value of the pledged securities is adequate.
Collateral Defined
The Entity shall accept only the following types of collateral:
■ Obligations of the United States or its agencies and instrumentalities;
■ Direct obligations of the state of Texas or its agencies and instrumentalities;
■ Collateralized mortgage obligations directly issued by a federal agency or instrumentality of
the United States, the underlying security for which is guaranteed by an agency or
instrumentality of the United States;
"A GREAT PLACE TO CALL HOME"
8
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
Obligations of states, agencies, counties, cities, and other political subdivisions of any state
rated as to investment quality by a nationally recognized rating firm not less than A or its
equivalent with a remaining maturity of ten (10) years or less;
A surety bond issued by an insurance company rated as to investment quality by a
nationally recognized rating firm not less than A;
■ A letter of credit issued to the Entity by the Federal Home Loan Bank.
Subject to Audit
All collateral shall be subject to inspection and audit by the Director of Finance or the Entity's
independent auditors.
X. PERFORMANCE
Performance Standards
The Entity's investment portfolio will be managed in accordance with the parameters specified
within this policy. The portfolio shall be designed with the objective of obtaining a rate of return
through budgetary and economic cycles, commensurate with the investment risk constraints
and the cash flow requirements of the Entity.
Performance Benchmark (Best Practice
It is the policy of the Entity to purchase investments with maturity dates coinciding with cash
flow needs. Through this strategy, the Entity shall seek to optimize interest earnings utilizing
allowable investments available on the market at that time. Market value will be calculated on a
quarterly basis on all securities owned and compared to current book value.
XI. REPORTING (PFIA 2256.023)
Methods
The Investment Officer shall prepare an investment report on a quarterly basis that summarizes
investment strategies employed in the most recent quarter and describes the portfolio in terms
of investment securities, maturities, and shall explain the total investment return for the quarter.
The quarterly investment report shall include a summary statement of investment activity
prepared in compliance with generally accepted accounting principals. This summary will be
prepared in a manner that will allow the Entity to ascertain whether investment activities during
the reporting period have conformed to the Investment Policy. The report will be provided to the
Town Council. The report will include the following:
■ A listing of individual securities held at the end of the reporting period.
■ Unrealized gains or losses resulting from appreciation or depreciation by listing the
beginning and ending book and market value of securities for the period.
■ Additions and changes to the market value during the period.
■ Average weighted yield to maturity of portfolio as compared to applicable benchmark.
"A GREAT PLACE TO CALL HOME"
9
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
■ Listing of investments by maturity date.
■ Fully accrued interest for the reporting period
■ The percentage of the total portfolio that each type of investment represents.
■ Statement of compliance of the Entity's investment portfolio with state law and the
investment strategy and policy approved by the Town Council.
An independent auditor will perform a formal annual review of the quarterly reports with the
results reported to the governing body [PFIA 2256.023(d)].
LVISTITINT1 l •►yiMMT4&TF1R[a��y/_����•%��I��•7/.�1[lT/�.
Market value of all securities in the portfolio will be determined on a quarterly basis. These
values will be obtained from a reputable and independent source and disclosed to the governing
body quarterly in a written report.
XII. INVESTMENT POLICY ADOPTION [PFIA 2256.005(e)]
The Entity's investment policy shall be adopted by resolution of the Town Council. It is the
Entity's intent to comply with state laws and regulations. The Entity's investment policy shall be
subject to revisions consistent with changing laws, regulations, and needs of the Entity. The
Town Council shall adopt a resolution stating that it has reviewed the policy and investment
strategies annually, approving any changes or modifications.
"A GREAT PLACE TO CALL HOME"
10
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
GLOSSARY
"A GREAT PLACE TO CALL HOME"
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
BUDGET GLOSSARY
Account: A six -digit numerical code of which the first character defines the specific
classification of dollar values in the financial records, i.e., assets, liabilities, equities, revenues
and expenditures/expense. The remaining digits provide a further breakdown of account types
into specific character and object groupings.
Accrual Accounting: A basis of accounting in which revenues are recognized in the period in
which they are earned and become measurable, and expenses are recognized in the period
incurred instead of when cash is actually received or spent. For example, in accrual
accounting, revenue that was earned between April 1 and June 30, but for which payment was
not received until July 10, is recorded as being received on June 30 rather than July 10.
Appropriation: A legal authorization made by the Town Council that permits the Town to make
expenditures and to incur obligations for specific purposes. An appropriation is usually limited
in amount and the time in which it may be expended.
Appropriation Ordinance: The official enactment by the Town Council to establish legal
authority for Town officials to obligate and expend resources.
Assessed Valuation: A value that is established for real or personal property for use as a basis
for levying property taxes. (Note: Property values are established by the Denton County
Appraisal District.)
Audit: A comprehensive examination of how an organization's resources were actually utilized,
concluding in a written report of the findings. A financial audit is a review of the accounting
system and financial information to determine how government funds were spent and whether
expenditures were in compliance with the legislative body's appropriations. A performance
audit consists of a review of how well the organization met its stated goals.
Authorized Position (A.P.): A position included in the proposed budget document, authorized
by the Town Council as part of the total authorized strength of a department. Positions are
specifically approved by designated classification titles and corresponding salary level, based
on an analysis by the Human Resources Department of the tasks to be performed.
Balance Sheet: A financial statement that discloses the assets, liabilities, and equity of a
specific governmental fund as of a specific date.
Bond: An interest-bearing certificate of debt; a written contract by an issuer to pay to the lender
a fixed principal amount on a stated future date, and a series of interest payments on the
principal amount until it is paid.
Budget: A financial plan for a specified period of time (fiscal year) that includes all planned
"A GREAT PLACE TO CALL HOME"
1
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
expenditures for various municipal services and the proposed means of financing them.
Budget Adjustment: A legal procedure utilized during the fiscal year by the Town staff and
Town Council to revise a budget appropriation. The Town of Trophy Club's Town Charter
requires Town Council approval through the adoption of a supplemental appropriation ordinance
(which specifies both the source of revenue and the appropriate expenditure account) for any
interdepartmental or interfund adjustments. Town staff has the prerogative to adjust
expenditures within a departmental budget.
Budget Calendar: The schedule of key dates or milestones, which the Town departments
follow in the preparation, adoption, and administration of the budget.
Budget Document: The instrument used by the Town staff to present a comprehensive
financial program to the Town Council.
Budget Message: The opening section of the budget that provides the Town Council and the
public with a general summary of the most important aspects of the budget, changes from the
current and previous fiscal years, and the views and recommendations of the Town Manager.
The Budget Message is also referred to as the Town Manager's Message.
Budgetary Control: The control or management of a governmental unit or enterprise in
accordance with an approved budget for the purpose of keeping expenditures within the
limitations of available appropriations and available revenues.
Budgeted Funds: Funds that are planned for certain uses but have not yet been formally or
legally appropriated by the legislative body. The budget document that is submitted for Town
Council approval is comprised of budgeted funds.
Capital Equipment Budget: The portion of the annual operating budget that appropriates funds
for the purchase of capital equipment items. These expenditures are often separated from
regular operating items, such as salaries, services, and supplies. The Capital Equipment
Budget includes funds for capital equipment purchases, which are usually distinguished from
operating items according to their value and projected useful life. Examples include vehicles,
minor equipment, furniture, machinery, building improvements, and special tools. The dollar
value varies according to the policy established by each jurisdiction.
Capital Improvement Program: A plan for capital expenditures to provide long-lasting physical
improvements to be acquired over a fixed period of years.
Capital Improvement Program Budget: A Capital Improvement Program (CIP) Budget is a
separate budget from the operating budget. Items in the CIP are usually construction projects
designed to improve the value of government assets. Examples of capital improvement projects
include new roads, sewer lines, buildings, recreational facilities, and large scale remodeling.
"A GREAT PLACE TO CALL HOME"
2
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
Cash Accounting: A basis of accounting in which transactions are recorded when cash is
either received or expended for goods and services.
Cash Balance: Cash on hand and cash equivalents at any point in time, net of inflows and
outflows.
Cash Management: The management of cash necessary to pay for government services while
investing temporary cash excesses in order to earn interest revenue. Cash management refers
to the activities of forecasting the inflows and outflows of cash, mobilizing cash to improve its
availability for investment, establishing and maintaining banking relationships, and investing
funds in order to achieve the highest interest and return available for temporary cash balances.
Commitment: The pledge of appropriated funds to purchase an item or service. Funds are
committed when a requisition is issued through the Purchasing Division of the Town.
Current Taxes: Taxes that are levied and due within one year.
Debt Service: The Town's obligation to pay the principal and interest of all bonds and other
debt instruments according to a pre -determined payment schedule.
Delinquent Taxes: Taxes that remain unpaid on and after the date due, on which a penalty for
nonpayment is attached.
Department: A major administrative division of the Town that indicates overall management
responsibility for an operation or group of related operations within a functional area.
Depreciation: The process of estimating and recording the lost usefulness or expired useful life
from a fixed asset that cannot or will not be restored by repair and will be replaced. The cost of
the fixed asset's lost usefulness is the depreciation or the cost to reserve in order to replace the
item at the end of its useful life.
Disbursement: Payment for goods and services in cash or by check.
Encumbrance: The commitment of appropriated funds to purchase an item or service.
Committed funds become encumbered when a purchasing requisition becomes an actual
purchase order.
Enterprise Fund: A governmental accounting fund used to account for operations that are
financed and operated in a manner similar to private business enterprises, where the intent of
the governing body is to recover the cost of providing goods through user fees.
Expenditure: Decreases in the use of net financial resources other than through interfund
transfer.
"A GREAT PLACE TO CALL HOME"
3
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
Expenses: Outflows or other depletion of assets or incurrence of liabilities during a specific
period of time, which result from the delivery or production of goods, rendering of services, or
carrying out of other activities that constitute the entity's ongoing major central operations.
Fiscal Year: The twelve-month period to which the annual operating budget applies and at the
end of which a government determines its financial position and the results of it operations. The
Town of Trophy Club's fiscal year is October 1 through September 30.
Fixed Assets: Assets of long-term character that are intended to continue to be held or used,
such as land, buildings, machinery, furniture, and other equipment.
Full Faith and Credit: A pledge of the general taxing power of a government to repay debt
obligations (typically used in reference to bonds).
Function: A group of related programs crossing organizational (departmental) boundaries and
aimed at accomplishing a broad goal or major service.
Fund: A fiscal and accounting entity with a self -balancing set of accounts that records all
financial transactions for specific activities of government functions. Seven major fund types
and two account groups are commonly used: general fund, special revenue funds, debt service
funds, capital project funds, enterprise funds, trust and agency funds, internal service funds,
general fixed asset account group, and general long-term debt account group.
Fund Balance: The difference between a fund's assets and its liabilities. Portions of the fund
balance may be reserved for various purposes, such as contingencies or encumbrances.
General Fund: The largest fund within the Town that accounts for all financial resources of the
government except for those required to be accounted for in another fund. General Fund
revenues include property taxes, licenses and permits, local taxes, service charges, and other
types of revenue. This fund usually includes most of the basic operating services, such as fire
and police protection, finance, public health, parks and community services, libraries, public
works and general administration.
General Ledger: A file that contains a listing of the various accounts necessary to reflect the
financial position and results of governmental operations.
General Obligation Bonds: Bonds that finance a variety of public projects such as streets,
buildings, and improvements. The repayment of these bonds is usually made from the General
Fund, and these bonds are backed by the full faith and credit of the issuing government.
Grant: A contribution by a government or other organization to support a particular function.
Grants may be classified as either categorical or block depending upon the amount of discretion
"A GREAT PLACE TO CALL HOME"
4
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
allowed to the grantee.
Intergovernmental Revenue: Revenue received from another governmental entity for a
specified purpose. In the Town of Trophy Club, these are funds from Denton County, the State
of Texas, and through recovery of indirect costs from federal and state agencies.
Internal Service Fund: A fund used to account for the financing of goods or services provided
by one department to another department on a cost reimbursement basis.
Inventory: A detailed listing of property currently held by the government showing quantities,
descriptions and values of the property, units of measure, and unit prices.
Invoice: A bill requesting payment for goods or services by a vendor or other governmental
unit.
Levy: To impose taxes, special assessments, or service charges for the support of Town
activities.
Line -Item Budget: A budget that lists each expenditure category (salary, materials, telephone
service, travel, etc.) separately along with the dollar amount budgeted for each specified
category.
Long -Term Debt: Any unmatured debt that is not a fund liability and at the same time has a
maturity of more than one year.
Modified Accrual Accounting: A basis of accounting in which revenues should be recognized
in the accounting period in which they become available and measurable and expenditures are
recorded in the accounting period that they are incurred. Since this type of accounting basis is
a conservative financial approach, it is recommended as the standard for most governmental
funds.
Operating Budget: The portion of the budget that pertains to daily operations, which provide
basic governmental services. The operating budget contains appropriations for such
expenditures as personnel, supplies, utilities, materials, travel, and fuel and the proposed
means of financing them.
Operating Fund: A fund restricted to a fiscal budget year.
Performance Budget: A budget that focuses upon activities rather than line items. Workload
and unit cost data are collected in order to assess the efficiency of services. Typical data
collected might include miles of streets paved per year, cost of paved streets per mile, tons of
garbage collected per employee hour, or cost per employee hour of garbage collection.
"A GREAT PLACE TO CALL HOME"
5
TOWN OF TROPHY CLUB, TEXAS
ANNUAL BUDGET
Performance Measures: Specific quantitative and qualitative measures of work performed as
an objective of the department.
Program Budget: A budget that focuses upon the goal and objectives of an agency or
jurisdiction rather than upon its organizational budget units or object classes or expenditures.
Reconciliation: A detailed analysis of changes in revenue or expenditure balances within a fund.
Requisition: A written request from a department to the purchasing office for specific goods or
services. This action precedes the authorization of a purchase order.
Reserve: An account used to indicate that a portion of a fund's balance is legally restricted for a
specific purpose and is, therefore, not available for general appropriations.
Retained Earnings: The difference between assets and liabilities for enterprise and internal
service funds.
Revenue: Increases in the net current assets of a governmental fund type from other than
expenditure refunds and residual equity transfers, and increases in net total assets of a
proprietary fund type from other than expense refunds, capital contributions and residual equity
transfers. Included are such items as tax payments, fees from specific services, receipts from
other governments, fines, forfeitures, grants, shared revenues, and interest income.
Revenue Bonds: Bonds usually sold for constructing a project that will produce revenue for the
government. All or part of the revenue is used to pay the principle and interest of the bond.
Risk Management: An organized attempt to protect a government's assets against accidental
loss, utilizing the most economical methods.
Source of Revenue: Revenues are classified according to their source or point of origin.
Unencumbered Balance: The amount of an appropriation that is neither expended nor
encumbered. It is essentially the amount of money still available for future purchases.
Voucher: A document indicating that a transaction has occurred. It usually specifies the
accounts related to the transaction.
"A GREAT PLACE TO CALL HOME"
6