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ORD 2023-15 FY24 BudgetTOWN OF TROPHY CLUB, TEXAS ORDINANCE NO. 2023-15 AN ORDINANCE OF THE TOWN OF TROPHY CLUB, TEXAS ADOPTING AND APPROVING THE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2023 AND ENDING SEPTEMBER 30, 2024, AND MAKING APPROPRIATIONS FOR EACH DEPARTMENT, PROJECT, OPERATION, ACTIVITY, PURCHASE, ACCOUNT AND OTHER EXPENDITURES; PROVIDING FOR EMERGENCY EXPENDITURES AND EXPENDITURES AS ALLOWED BY APPLICABLE LAW; PROVIDING FOR FILING OF DOCUMENTS; REPEALING CONFLICTING ORDINANCES; PROVIDING A SEVERABILITY CLAUSE; PROVIDING A SAVINGS CLAUSE; PROVIDING FOR ENGROSSMENT AND ENROLLMENT; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the Town of Trophy Club is a home rule municipality regulated by state law and it's Charter; and WHEREAS, the Charter of the Town provides that the Town Manager shall prepare a proposed budget annually and submit that budget to Council; and WHEREAS, the proposed budget for the Town of Trophy Club, Texas (the "Town") which has been ,filed with the Town Secretary is a budget to cover all proposed expenditures of the Town for the fiscal year beginning October 1, 2023, and ending September 30, 2024; and WHEREAS, the budget shows as definitely as possible each of the various projects for which appropriations are set up in the budget, shows the estimated amount of money carried in the budget for each of such projects, and otherwise complies with all requirements of the home rule Charter for the Town; and WHEREAS, public notice of a public hearing on the proposed annual budget, stating the date, time, and place and subject matter of the public hearing, was given as required by the laws of the State of Texas and Town Charter; and WHEREAS, the Town Council has studied the budget and listened to the comments, received at the public hearing and has determined that the budget attached hereto is in the best interest of the Town of Trophy Club. NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS: SECTION 1. APPROVING THE BUDGET The all funds summary attached hereto as Exhibit "A" and incorporated herein is approved and adopted for the fiscal year beginning October 1, 2023, and ending September 30, 2024; and there is hereby appropriated from the funds indicated and for such purposes, respectively, such sums of money for such departments, projects, operations, activities, purchases, accounts and other expenditures as proposed in the attached budget. SECTION 2. PROVIDING EMERGENCY EXPENDITURES Pursuant to state law, no expenditure of the funds of the Town shall hereafter be made except in compliance with the budget and applicable state law; provided, however, that in case of grave public necessity emergency expenditures to meet unusual and unforeseen conditions, which could not by reasonable, diligent thought and attention have been included in the original budget, may from time to time be authorized by the Town Council as amendments to the original budget. Pursuant to Town Charter, the Council may make emergency appropriations to address a public emergency affecting life, health, property or the public peace. SECTION 3. BUDGET FILED The Town Council shall cause to be filed a true and correct copy of the approved budget, along with this Ordinance, with the Town Secretary and in the office of the County Clerk of Denton County, and Tarrant County, Texas. Additionally, a copy of the budget shall be posted on the Town's internet website. SECTION 4. CONFLICT Any and all ordinances, resolutions, rules or regulations in conflict with this Ordinance are hereby repealed and rescinded to the extent of the conflict herewith. SECTION 5. SEVERABILITY If any section, article, paragraph, sentence, clause, phrase or word in this Ordinance or application thereof to any person or circumstance is held invalid or unconstitutional by a Court of competent jurisdiction, such holding shall not affect the validity of the remaining portions of this Ordinance, and the Town Council hereby declares it would have passed such remaining portions of this Ordinance despite such invalidity, which remaining portions shall remain in full force and effect. ORD 2023-15 Page 2 of 4 SECTION 6. SAVINGS All rights and remedies of the Town of Trophy Club, Texas, are expressly saved as to any and all provisions of any other Ordinance affecting budget requirements, which have secured at the time of the effective date of this Ordinance. SECTION 7. ENGROSSMENT AND ENROLLMENT The Town Secretary of the Town of Trophy Club is hereby directed to engross and enroll this Ordinance by filing this Ordinance in the ordinance records of the Town as required in the Town Charter. SECTION 8. EFFECTIVE DATE This Ordinance shall be effective from and after its date of passage in accordance with law, and it is so ordained. PASSED AND APPROVED by the Town Council of the Town of Trophy Club, Texas, this 11th day of Augest 2023. n ROPY eann y, yor OF 1' w f Tr y Cl Texas 3� �G O G 0 ATTEST: ,� Q _ I / V� ✓�Nf/ARY�'1Q Tammy Dixon,�Town Secretary Town of Trophy Club, Texas APPROVED TO AS FORM: Dea o n Attorney Town of Trots y Club, Texas ORD 2023-15 Page 3 of 4 EXHIBIT "A" FISCAL YEAR 2023-2024 BUDGET ALL FUNDS SUMMARY ORD 2023-15 Page 4 of 4 All Funds Summary - Fiscal Year 2024 COMPONENT GOVERNMENTAL FUNDS PROPRIETARY FUNDS NT FY24 Tax Rate UNITS Capital Information P.rklimd Stor�vvater DebtServlce Capital Projects Equi ment Services Hotel Street Court Court Security Recrea Trophy Club 0.415469 General Fund Fund Fund Repl.p O�ctip..cy M intenance Technolo y CCPC) Fund P 'ion Dedication TIRZ N1 Grants Fund 11 a EDC413Fund Total cement Replacement fund rogram Fund Park Fund U ,In"' Fund Fund Fund 5.1:sT..Fu.d Fund g Fund t,r, I Fund inning Fund Balance . FY22 t I 679, 94 886 IS 355332 r, $72,424 1,719 735 13 471 SOS 1$ 196,044 21,550 5 177,656 s 3 Exp� g'" 165�269 [$ (912,74S)IS 21S,S73 2i633,723 IS 259,ZS3 IS 9,514 50,015 (98,737)', $ 9, tF� less FY2 J L Revenue Property Tax _ 71, E53,jj�5 9, 44 Ucenses and Permits Franchise Fees 255,000 255,ODD 17,500 SaIes/OccuparicyTa!____ Fines and Fees 1,1!5,n j1nODO 5�,n _L 5�,l _!n 1,339 -- 0 000 43 OS 752,625 -- 3,728,964 -- 0,476 Charges forsel�,M- LI-U1R,EeRt -Inclim-, 1,195,440 909,154 160,000 2�-J 50 2 1,195,440 909,154 500 171,500 'Contributions - lEs "4,16TK�'[�- -6f2 0:0 -IT -TREE -5,99.: Expenditures General Government Manager's oRfc-e Town Secretary's Office 262,275 225,430 ±!M18 69121-7 549,873 27I 225,430 Police 3,870,180 449,436 4,319,616 EMergtRcV_Medial Services ----i,625,895 Fire 1,761,163 3U5,490 -- 14j J18 1,76L663 StreetsI- - -1,465 2,2773 Parks li.cnlilon Community Events 1,644,559 _127,9 7 56,300 167,500 217 5219E 378,309 270,302 2,082,361 1,061,164 434,609 511,071L 591,264 Community Development Finance..- 459,071 91,261 Municipal court_____ 109,240 114.495 R-Uniann Resources communication, 487,281 217,577 941,297 487,281 50,000 217571. 991,297 308,724 Information Services E.S[lity Melntenance, Debt Service ICapltal - Projects 2,692,720 6,725,000 100,000 97,000 408 2,893,128 6,922,0001 Current Revenues to Expenditures 121,458 $ (264,233) $ (6,705,000) $ (494,217) $ (50,000) 134,191 6AS2 $ (1,755) $ 2,500 $ (99,436) $ $ (9S,ZSO) S 101,704 $ $ (69,102) 5 163,53S $ 112,699 (7,129,729) Other sources (Uses): Debtlssuance Excess Current Revenue Available for Transfer to Capltal­ 121,458 272,958 i&I'm _4 147,L3�5 Transfers, Out Total 9therS'o"Urje;jUs;sj '1,$ 'Nei Increase (Decrjase), Ending Fund b.la_._Ce 2,744,217 (Z,i7l,259) .(2,47:1,259) 4,�ii,IiZO 201,��S If$ J$7 (62"720)'i$ [$ 10i,149 I[$ .(P,70P,OL0) .(7,61�,79�) �J'44,21� Is 2,250,OPO Z,929,954 J$ k,00O..! [$" J$ J12373 ;1$ S 95665 iZ9,191 2,9�� 914 i$­ (20,0�00)'I$. (13,213),$ i45,435,1$ (1 ?S.5) _6�7�9 .soo J$ (1,50Q) I$ 1 S i3OOO !$ (9!,j36)J$ 1 $ S1,015 1$ 97,608 .$ (95 2SO)Is 101,704 is 1$ 21,Sib 92 �100 I $ i,967 9,226 -1$ 15,000 (lqlqOOf.[$ Ls i7l.236".rs 20,000 y (20,9.00) Is .,b,.3 r, �;S,69 - 9 5 1,-xi; 's (2.7119,7171 562,'97k L$ (6,68;,211), FY24 PROPOSED - 911W023