Minutes TC 07/19/2010MINUTES FROM BUDGET WORKSHOP/REGULAR SESSION TOWN COUNCIL MEETING FOR THE
TOWN OF TROPHY CLUB
LOCATION: 100 MUNICIPAL DRIVE, TROPHY CLUB, TEXAS
Monday, July 19, 2010 5:00 P.M.
Svore Municipal Building Boardroom
STATE OF TEXAS §
COUNTY OF DENTON §
The Town Council of the Town of Trophy Club , Texas , met in a Budget Workshop/Regular Session on
Monday, July 19 2010 . The meeting was held within the boundaries of the Town and was open to the
public .
TOWN COUNCIL MEMBERS PRESENT:
Glenn Strother Mayor Pro T em
Bill Rose Council Member
JD Stotts Council Member arrived at 5.15 p m
Margi Cantrell Council Member
Larry Hoover Council Member
TOWN COUNCIL MEMBERS ABSENT:
Connie White Mayor
STAFF AND GUEST(S) PRESENT:
Stephen Seide l Acting Town Manager
Lisa Hennek Town Secretary
Patricia Adams Town Attorney
Kathy DuBose Finance Director
Scott Kniffen Police Chief
Danny Thomas Fire Chief
Adam Adams Parks Director
Carolyn Huggins Community Development Director
Mike Pastor Information Systems Director
Ed Helton Director of Street Services
Garin Giacomarro Town Manager's Office Intern
Mayor Pro Tem Strother announced the date of July 19, 2010, called the meeting to order and
announced a quorum at 5:07 p.m.
WORK SESSION (5:00 -6:30 P.M.)
Conducted in the Public Services Conference Room
1. 2010-388-T Town Council Budget Update; discussion of the same.
1) Capital Improvement Program
2) Budget Assumptions
Presentation is attached.
Council discussed Capital Improvements regarding Street Improvement for full-blown Street Construction .
Town Council Minutes dated July 19 , 2010
Street Director Helton explained the review he and his staff conducted to evaluate Street Improvements
and the five-year plan created for the improvements.
Council discussed Bond Debt and restructuring in order to accomplish Capital Improvement Programs so
as to have a level Debt Service Program .
Acting Town Manager Seidel advised Staff is reevaluating facilities maintenance adding a $50 ,000
comprehensive facility structure study for FY 2011-12 in order to determine what is necessary and what
can be afforded . Staff is developing a Request for Proposal on Drainage and estimate accepting
proposals in October. Mayor Pro Tem Strother encouraged the Council to partner with TCMUD No . 1 to
look at a complete comprehensive plan including space.
Acting Town Manager Seidel stated that overall the revenues in Trophy Club grew 303 % according the
Denton and Tarrant County Appraisal Districts. The increase reflects the active resident ial housing
development in Trophy Club over the past couple of years . Seidel estimated that every one percent of
value increase equates to approximately $38 ,000 , thus the 3% should provide approximately $114 ,000 in
the next fiscal year.
The Council discussed the restructuring of Trophy Club Country Club memberships and that the Club is
introducing a new membership called 'Legends ', which restructures a full golf membership to a weekday
membership. The Club is also introducing more youth -friendly events which is bringing the "40 and under"
crowd in .
Council member Stotts asked for a list of all Town Bond Projects , the amount and status .
The Workshop ended at 6:28 p.m.
REGULAR SESSION (7:00 P.M.)
Conduc ted in the Council Chambers
Council reconvened into Regular Session at 7:08 p.m.
Mayor Pro Tem Strother announced Mayor White's absence.
Invocation offered by Council Member Hoover.
Pledges led by Mayor Pro Tem Strother.
CITIZEN PRESENTATIONS:
No citizens addressed the Council.
EXECUTIVE SESSION :
Council convened into Executive Session at 7:12 p.m.
2. 2010-365-T Council to convene into executive session pursuant to Texas Government Code,
Annotated, Subchapter 551, Section 551.074(a) "Personnel Matters, to discuss the
appointment, employment, evaluation, reassignment, duties, discipline, or dismissal of a
public officer or employee:
(1) Town Manager Search
Council reconvened into Regular Session at 9:30 p.m.
Town Council Minutes dated July 19 , 2010 2
3. 2010-366-T Consider and take appropriate action regarding the Executive Session.
Motion made by Rose, seconded by Hoover directing Mr. Holland to proceed with the interview process
for the top four ranked candidates.
Motion passed unanimously without any discussion.
CONSENT AGENDA
Council member Rose removed Item #5.
Council member Stotts removed Item #7.
Motion made by Rose, seconded by Stotts to approve the Consent Agenda Items 4, 6, 8 and 9.
Motion passed unanimously without any discussion.
4. 2010-367-T Consider and take appropriate action ratifying the termination of the agreement
between the Town and Municap, Inc. for Administration Services for Trophy Club Public
Improvement District No.1.
5. 2010-386-T Consider and take appropriate action regarding an Ordinance amending the FY09
10 Budget (Budget Amendment No.5) appropriating $10,000 for the additional cost necessary
to comply with emissions regulations required for the Street Department's new dump truck;
and providing an effective date.
Acting Town Manager stated that this item was brought to Council several months ago At that time, the
emissions were not considered, therefore the Town under-budgeted. At the February 1, 2010 Town
Council meeting, the Town Manager briefed the Council on the Street Department Director's efforts
working with the North Central Texas Council of Government's (NCTCOG) to solicit funding through the
"Cash for Clunkers" grant program The grant request was for $10,000 to augment the $48,000 included
in the 2010 Tax Notes for the purchase of a dump truck The additional funding was necessary to cover
the increased costs related to the design changes required due to new emission regulations for the Street
Department's dump truck At that meeting, the Town Council unanimously approved the purchase of the
Dump Truck for $58,003.26. Unfortunately, the grant was not awarded. The budget amendment
appropriated $10,000 for the costs over and above the amount included in the 2010 Tax Note issuance.
Council member Cantrell asked if this dilemma was a result of the truck was purchased before the
emission standards changed. Finance Director DuBose stated that the title of the dump truck used be the
Street Department was titled to the MUD therefore did not qualify for the grant The total cost is $58,000.
Council member Rose requested that the caption be amended to include .MAKING A TRANSFER
APPROPRIA TlON IN ACCORDANCE WITH THE TOWN CHARTER) .. , and the Exhibit as follows:
The Fiscal Year 2009-2010 General Fund Expenditure Budget Increase specified below
is the result of additional costs associated with new model year and emission control
requirements for a dump truck for the Streets Departments The Town's application for a
$10,000 grant to supplement the funds from the Tax Notes was not approved The
original estimated cost of $48,000 for the dump truck is included in the 2010 Tax Note
issued in March 2010.
Revenue.
General Fund Reserve $ -0-$ 10,000 $ 10,000
Expenditure.
Capital Expense -Vehicle $ -0-$ 10,000 $ 10,000
Town Council Minutes dated July 19, 2010 3
Motion made by Rose, seconded by Hoover to approve an Ordinance amending the FY09-10 Budget
(Budget Amendment No.5) appropriating $10,000 for the additional cost necessary to comply with
emissions regulations required for the Street Department's new dump truck; and providing an effective
date as amended above.
Motion passed unanimously without further discussion.
6. 2010-370-T Consider and take appropriate action regarding the approval of a resolution
repealing Resolution No. 2008-27 authorizing participation in various cooperative purchasing
programs and adopting a new resolution authorizing participation in various cooperative
purchasing programs in accordance with the Towns Procurement Policies and Procedures.
7. 2010-371-T Consider and take appropriate action regarding a Letter of Engagement between
the Town and Weaver and Tidwell for audit services in an amount not to exceed $55,000 for
the FY09-10 Audit.
Mayor Pro Tem Strother explained that in October 2005, the Town entered into an agreement with the
audit firm of Weaver and Tidwell, LLP for external audit services for the fiscal years ending September
30, 2005 through 2009. The audit for the 2008-2009 fiscal year was presented to the Audit Committee on
March 3, 2010 and to the Town Council at the March 8, 2010 Council Meeting. At the March 3'd Audit
Committee meeting, the committee discussed soliciting proposals for the 2009-2010 fiscal year audit.
The Committee discussed the pending negotiations concerning the MUD separating finance and
accounting services from the Town, and the difficultly that the uncertainty of the outcome would have in
soliciting proposals. The Committee agreed that the best solution for the 2009-2010 fiscal year's auditing
services would be to extend the current agreement with Weaver (formerly Weaver and Tidwell, LLP). The
agreement will allow Weaver to perform external auditing services for the fiscal year ending September
30,2010.
The engagement agreement includes the Town's first anticipated Single Audit, which is an additional audit
and report specifically required for an entity which exceeds $500,000 in annual grant awards. The Town
is expected to reach this threshold in the 2009-2010 fiscal year and will be required to have a Single Audit
performed by an independent/external auditor. The estimated cost of the Single Audit is $5,000. The
agreement also includes an estimate of $5,000 should the Town desire the preparation of a
Comprehensive Annual Financial Report (CAFR) instead of the basic financial statements previously
issued. The total cost of all services is not to exceed $55,000, with the basic audit costs approximately
$3,500 more than the prior fiscal year's total.
Council member Stotts asked how much the last Audit service cost and who served on the Audit
Committee. Finance Director DuBose explained the total cost of all services is not to exceed $55,000,
with the basic audit costs approximately $3,500 more than the prior fiscal year's total. Former Council
members Edstrom and Sterling served on the last Audit Committee.
Motion made by Cantrell, seconded by Rose to approve a Letter of Engagement between the Town and
Weaver and Tidwell for audit services in an amount not to exceed $55,000 for the FY09-10 Audit.
Motion passed unanimously without further discussion.
8. 2010-389-T Consider and take appropriate action regarding a Resolution approve the
Interlocal Cooperation Agreement for Tax Collection between Denton County and the Town of
Trophy Club Public Improvement District (PID) #1 Emergency Services, and deSignating Kathy
DuBose, Director of Finance as the Liaison, and authorizing the Mayor or her designee to
execute the Agreement. (2010-337-T)
Town Council Minutes dated July 19, 2010 4
9. 2010-391-T Consider and take appropriate action regarding an Interlocal Agreement between
the Town and Texas Department of Public Safety for the purchase of Alcohol Blood Test Kits,
and authorizing the Mayor or her designee to execute necessary documents.
REGULAR SESSION
10. 2010-375-T Consider and take appropriate action regarding the appointment of a new
Administrator for Trophy Club Public Improvement District No.1 and authorizing Acting Town
Manager Seidel or his designee to execute necessary contract documents for PID
Administration Services.
Acting Town Manager Seidel explained that a letter of recommendation from Southwest Securities and a
Proposal from David Taussig & Associates was included in the packet.
Council member Stotts asked how the selection process was determined. Acting Town Manager Seidel
stated that Staff discussed potential PID Administrators with the Town's Financial Advisor, Dan Almon
from Southwest Securities and Bond Counsel Vinson and Elkins. Staff received the names of two
qualified candidates from whom our Financial Advisor recommended. Mr. Almon assisted with the
interview and recommended the selection of David Taussig & Associates.
Mr. Mosesman advised David Taussig & Associates would apprise the Council of owners questioning
their PID assessments if that is what Council requests. Mosesman stated that Mr. Spence will be the
primary contact. Due to the short notice, Mr. Spence could not attend due to a previous commitment;
therefore IVIr. Mosesman came in his stead. The headquarters for David Taussig & Associates is based in
California; however, they also maintain a local office in Plano If selected, David Taussig & Associates
has designated Mitch Mosesman and Erin Avalos as the persons who would be servicing the Town's
account. Erin Avalos would be the person serving as Project Administrator. Mr. Mosesman was in
attendance at the Town Council meeting and responded to questions.
Motion made by Rose, seconded by Stotts to appoint David Taussig & Associates as the new
Administrator for Trophy Club Public Improvement District No.1 and authorizing Acting Town Manager
Seidel or his designee to execute necessary contract documents for PID Administration Services.
Motion passed unanimously without further discussion.
11. 2010-373-T Staff to provide a recap of the 4th of July festivities; discussion of same.
Motion made by Stotts, seconded by Cantrell to table Item #11.
Motion passed unanimously without further discussion.
12. 2010-369-T Consider and take appropriate action regarding an Ordinance amending the FY09
10 Budget (Budget Amendment No.4) making supplemental appropriations in the amount of
$30,888 for road and utility improvements for the Bobcat Blvd connector road; and providing
an effective date.
Acting Town Manager Seidel stated that Bobcat Blvd. was implemented in two phases The first phase
was in Trophy Club and the second in Roanoke. Trophy Club's portion was to be paid for out of PID fees
The Town Council unanimously approved a development agreement between the Town of Trophy Club,
Denton County, the City of Roanoke, and Northwest Independent School District for road and utility
improvements for the Bobcat Blvd connector road at the December 7, 2009 council meeting. The budget
amendment appropriates the remaining $30,888 of the Highlands' Development reserve deSignated for
Town Council Minutes dated July 19, 2010 5
improvements associated with the Highlands development. A portion of the Highland's developer's fees
paid in 2007-2008 were set aside in 2008 and designated for future improvements.
Council member Cantrell asked if there are any other outstanding fees due for this project and if anyone
else is being charged extra . Acting Town Manager Seidel stated that there are no additional costs due
and that the Town is not to be charged extra .
Motion made by Rose , seconded by Strother to approve an Ordinance amending the FY09-10 Budget
(Budget Amendment No . 4) making supplemental appropriations in the amount of $30,888 for road and
utility improvements for the Bobcat Blvd connector road ; and providing an effective date.
The Council discussed having to make decisions on issues that were not believed to be a problem
several months ago Town Attorney Adams advised that the Town has a contractual obligation to pay
their portion . Council member Stotts agreed that the Town has to pay and would rather the costs come
out of the Developer's fee as opposed to the General Fund .
Motion passed unanimously without further discussion .
13. 2010-372-T Presentation of the second quarter financial report for the 2009-2010 fiscal year
through June; discussion of same.
Presentation only , no action taken .
Presentation is attached.
14. 2010-374-T Consider and take appropriate action regarding financial and variance report
dated June 2010; discussion of same.
The June 2010 monthly financial report was presented in a format that provides the comparison of
monthly and year to date actual amounts to the current fiscal year budget. The accompanying variance
report provides an explanation of actual fiscal year to date revenues and departmental expenditures
which vary more than 10% from the percent of the fiscal year lapsed
Management recommends approval.
Council member Cantrell questioned why the expenditures to date under the Manager's Office are right
on target, considering we are one employee down . Finance Director and Acting Town Manager Seidel
advised that Council has expending 100% of that line item, showing the year-to-date hire . At the end of
the year should be under budget, should see savings next months.
Council member Stotts questioned the $110,000 for the water tower. Finance Director DuBose explained
that the cost was appropriated out of Highland's developer's fees paid in 2007-2008 , set aside in 2008
and designated for future improvements
Council member Cantrell asked why money had to be exchanged for the land swap Town Attorney
Adams advised that since the School District wanted that portion of the land their attorney advised that
the School District could give it away or swap it ; however, the law requires the sale of property for fair
market value .
Motion made by Rose , seconded by Cantrell to approve the financial and variance report dated June
2010
Motion passed unanimously without further discussion .
Town Council Minutes dated July 19 , 2010 6
15. 2010-377-T Consider and take appropriate action regarding an Intergovernmental Contract for
Employee Services between the Town and TCMUD No.1, and authorizing the Mayor or her
designee to execute necessary documents.
The draft presented has had multiple revisions since last submitted to Council. It has been provided to the
MUD Attorney . Mayor Pro Tem Strother advised that TCMUD No . 1 will discuss this issue at their meeting
tomorrow evening . Strother stated that only the dollar amount of $228,000 needed to be approved at this
time and that details were still be negotiated between the Town and TCMUD No . 1.
Council member Stotts asked if Acting Town Manager Seidel and Town Attorney Adams were
comfortable with the amount and draft. Town Manager Stephen Seidel stated that he and Town Attorney
Adams are comfortable with the draft as presented. The biggest key at this point is the dollar amount.
Motion made by Cantrell, seconded by Rose to approve the funding amount of $228 , 075 .63
Motion passed unanimously without further discussion .
Mayor Pro Tem Strother asked that the Council to forward their concerns and questions regarding the
draft to Acting Town Manager Seidel so that they be addressed with TCMUD No . 1. Acting Town
Manager Seidel stated that Council took a very important step approving the dollar amount.
Council member Stotts questioned the process of whether TCMUD No . 1 should be contacted by another
city to perform services . Town Attorney Adams stated that all would have to agree .
Council member Rose stated that he would be more comfortable if TML would provide documentation
agreeing to the fact that the Town is providing benefits to MUD employees . Town Attorney Adams stated
that TML is aware and that the Town is receiving benefits back from the MUD .
16. 2010-378-T Consider and take appropriate action regarding an Ordinance amending Chapter
5 entitled, "General Land Use", Article I, entitled "Mobile Home & HUD-Code Manufactured
Home Placement and Replacement", of the Code of Ordinances, by amending Section 1.07
entitled, "Maintaining Heavy Vehicles, Boats and Trailers" to clarify the screening
requirements for heavy vehicles, boats and trailers maintained within the Town.
Mayor Pro Tem Strother advised that this Item is in response to Code Enforcement complaints regarding
commercial vehicles kept on Trophy Club residential property, Staff reviewed the Ordinance that
regulates the allowed locations of commercial vehicles and determined that slight changes were needed
to clarify the regulations . The ordinance is revised to clarify that a "solid" fence is needed to screen the
vehicle from a public street, and that no more than 18 inches of the vehicle should be visible above the
top of the fence .
Council member Hoover asked if this Ordinance allows for a trailer to park on a golf course lot providing it
is screened . Town Attorney Adams stated if the trailer is parked for more than two days it has to be
screened .
Council member Rose suggested amending Section 1.07 to include from a public stree t , reading as
"eighteen (18) inches of such truck , commercial vehicle , boat or trailer is v isible above the top of the fence
from a public street."
Motion made by Rose , seconded by Cantrell to approve an Ordinance amending Chapter 5 entitled ,
"General Land Use", Article I, e ntitled "Mobile Home & HUD-Code Manufactured Home Placement and
Replacement", of the Code of Ordinances , by amending Section 1.07 entitled , "Maintaining Heavy
Vehi c les , Boats and Trailers" to clarify the screening requirements for heavy vehicles , boats and trailers
maintained with in the Town as amended .
Town Council Minutes dated July 19 , 2010 7
Police Chief Kniffen pointed out that a lot of people would be in violation under the stated weight
restriction. Kniffen asked that he and the Town Attorney review the Ordinance again and bring it back to
Council at the next meeting
The motion was removed from the floor.
Council directed Staff to review the Ordinance and bring back at the next meeting.
17. 2010-379-T Consider and take appropriate action regarding a Declaration of City of Service.
Cities of Service is intended for cities of all sizes -and in fact, there is quite a range in the size of cities
currently represented. Trophy Club would not be the smallest' There is not a cost involved with being a
member. To join, you would simply sign the attached Declaration of Service, committing to:
The Cities of Service is a National Organization supported by the State. The State will pay for the Mayor
and a Staff person to attend the Seminar in Austin.
Motion made by Stotts, seconded by Rose to table.
Motion passed 4:0: 1 with Council member Hoover abstaining.
18. 2010-380-T Consider and take appropriate action regarding the Town's participation in the
25 th Anniversary celebration and a Resolution establishing the 25th Anniversary Committee
as an Ad Hoc Committee of the Town.
Staff would like Council to clarify Staffs involvement with the planning and organizing of the Town's 25th
Anniversary festivities.
Council member Rose would like to remove the word Ad Hoc and suggests that the Council authorize the
Mayor to appoint the members to this Committee. Rose also suggested changing the date of September
15, 2010 to until the Council disband the group.
Acting Town Manager Seidel stated TML advised that a Resolution creating an Ad Hoc Committee is
necessary in under to be covered by insurance.
Council member Cantrell felt September 15, 2010 may be too early to disband and suggested October
1st.
Motion made by Rose, seconded by Hoover to approve a Resolution establishing the 25th Anniversary
Committee as an Ad Hoc Committee of the Town and amending that the Committee shall exist until
disbanded by majority vote of the Council.
Motion passed unanimously without further discussion.
19. 2010-387-T Consider and take appropriate action regarding Town sponsorship of Byron
Nelson High School (BNHS), including sponsorship of the BNHS Booster Club.
Staff has been contacted by a member of the BNHS Booster Club asking the Town to sponsor either a
1/2 page advertisement for $150 and one whole page advertisement for $200. Staff would like direction
from the Council regarding sponsorship of BNHS
Acting Town Manager Seidel thinks this is a good idea and very neighborly.
Town Council Minutes dated July 19, 2010 8
Motion made by Stotts, seconded by Cantrell to approve the purchase a half page ad and authorizing the
Mayor or Acting Town Manager make this happen.
Motion passed unanimously without further discussion.
20. 2010-381-T Consider and take appropriate action regarding the scheduling of a Council
Retreat on August 1 and 2, 2010.
Acting Town Manager Seidel advised that Staff has confirmed a location for a Council Retreat on August
1 -2. Tentative hours are Sunday, August 1, from 1200 PM. -6:00 PM and Monday, August 2, from
800 AM -200 PM
Motion made by Rose, seconded by Cantrell to schedule the Council Retreat on August 1 and 2, 2010.
Motion passed unanimously without any discussion.
21. 2010-376-T Consider and take appropriate action regarding the scheduling of quarterly Joint
Sessions with TCMUD1.
The Town Council previously considered this Item at the June 21, 2010 meeting. An Insert of that
meeting's Minutes was attached to the Agenda backup
On Tuesday, June 15, TCMUD1 discussed the proposed dates of Wednesday, August 11, 2010,
Thursday, November 11, 2010 and Wednesday, February 9, 2011 at 7 p. m. and agreed to schedule the
dates with the option to change.
Mayor White and Council member Cantrell have a conflict with August 11, 2010 TCMUD No.1 requested
that August 11, 2019 be left on the scheduled and cancelled at a later time
Council member Cantrell suggested that the August meeting be postponed rather than cancelled. Acting
Town Manager Seidel suggested possibly postponing the August meeting until the first week in
September. Staff will provide this information to the District Manager to provide to the TCMUD No. 1
Directors.
No action taken, Council asked for this item to come back in July.
Council asked that rather than meeting in August the Joint Session be scheduled for September. Staff will
coordinate with the MUD Staff and bring the proposed September date back at Council's second meeting
in August.
22. 2010-382-T Acting Town Manager Seidel's update regarding the following; discussion of the
same.
1. Splash Pad
2. Economic Development
Acting Town Manager Seidel announced that the Splash Pad celebrated its Grand Opening at the 4th of
July Celebration.
23. 2010-384-T Mayor and Council Updates regarding training opportunities, educational
sessions, and regional meetings; discussion of same.
Mayor Pro Tem Strother read the list of events the Mayor has been attending
Town Council Minutes dated July 19, 2010 9
Ribbon cutting for State Farm
2010 Celebrating Women in Business
July 4th Events
25th Anniversary Committee Meetings
Community Storehouse -Reading Program
TML Region VIII Quarterly Meeting
Metroport Cities Partnership
Walk with the Mayor
Mayor Pro Tern Strother read the following from ASA Liaison Wanda Franklin:
From Wanda Franklin, as of today July 14, 2010, citizens of Trophy Club have mailed 1,544
pounds of products to our ASA (America Supporting Americans) adopted Unit, the Delta
FSC, 1-32 Cavalry, 1st Brigade Combat Team, 101 Airborne Division (Air Assault) "The
Fighting Dawgs. " This concludes our second shipment since the program began.
Not only did the citizens of Trophy Club band together to bring this opportunity to its full
potential but many business owners (Home Depot, U-Hal, Office Depot, Fast Signs, Texas
Parks and Wildlife, Alcon Laboratories, Roanoke Pharmacy, Bank of America Volunteers,
and First Financial Bank of Trophy Club), the US Postal Service provided the means of
pickup and delivery, Boy Scout Troop 328 and their Troop Leaders gathered products from
around the neighbor, the churches in Trophy Club, BNHS and of course the committee
members who each and every week (tiring as it might have been) met either in direct
meetings or bye-mail and donated their time, effort and money for such a worthy cause.
A great big thank you to you all. But the fun is not over. There will be another drive in the
fall. This time let's double the pounds.
Wanda Franklin resigned as the ASA Liaison. An Item to appoint a new Liaison will be added to the 8/2
Agenda.
24. 2010-385-T Items for Future Agendas
Council members Stotts and Cantrell commented that # 5 Consider and take appropriate action regarding
. the creation of a Citizen's Financial Budget Board. (Rose 12/7/09) does not seem to be moving ahead.
ADJOURN
Motion to adjourn made by Hoover, seconded by Stotts. Meeting adjourned at 11 :32 p.m.
Lisa Hennek, Town Secretary 15O/1I1ieWtlite, Mayor
Town of Trophy Club, Texas Town of Trophy Club, Texas
Town Council Minutes dated July 19, 2010 10
Bu
d
g
e
t
W
o
r
k
s
h
o
p
Bu
d
g
e
t
W
o
r
k
s
h
o
p
Ju
l
y
1
9
2
0
1
0
Ju
l
y
1
9
2
0
1
0
20
1
0
20
1
0
--
20
1
1
F
i
s
c
a
l
Y
e
a
r
20
1
1
F
i
s
c
a
l
Y
e
a
r
Ca
p
i
t
a
l
I
m
p
r
o
v
e
m
e
n
t
s
Ca
p
i
t
a
l
I
m
p
r
o
v
e
m
e
n
t
s
Fi
v
e
Y
e
a
r
P
r
o
g
r
a
m
Fi
v
e
Y
e
a
r
P
r
o
g
r
a
m
••
St
r
e
e
t
I
m
p
r
o
v
e
m
e
n
t
s
$
4
,
2
8
4
,
2
9
8
St
r
e
e
t
I
m
p
r
o
v
e
m
e
n
t
s
$
4
,
2
8
4
,
2
9
8
••
Pa
r
k
s
Pa
r
k
s
––
Tr
o
p
h
y
C
l
u
b
P
a
r
k
1
,
5
0
0
,
0
0
0
Tr
o
p
h
y
C
l
u
b
P
a
r
k
1
,
5
0
0
,
0
0
0
••
Dr
a
i
n
a
g
e
S
t
u
d
y
Dr
a
i
n
a
g
e
S
t
u
d
y
––
Ph
a
s
e
I
I
1
2
5
,
0
0
0
Ph
a
s
e
I
I
1
2
5
,
0
0
0
••
Fa
c
i
l
i
t
i
e
s
5
0
,
Fa
c
i
l
i
t
i
e
s
5
0
,
000 000
To
t
a
l
To
t
a
l
$
5
,
9
5
9
,
2
9
8
$
5
,
9
5
9
,
2
9
8
Re
v
e
n
u
e
s
Re
v
e
n
u
e
s
•
Co
n
s
e
r
v
a
t
i
v
e
e
s
t
i
m
a
t
e
s
•
Ba
s
e
d
o
n
h
i
s
t
o
r
i
c
a
l
a
n
d
c
u
r
r
e
n
t
t
r
e
n
d
s
•
Pr
o
j
e
c
t
i
o
n
o
f
1
5
0
n
e
w
h
o
m
e
s
f
o
r
F
Y
1
0
-
1
1
•
Ac
t
i
v
e
g
r
a
n
t
s
o
l
i
c
i
t
a
t
i
o
n
Pr
o
p
e
r
t
y
T
a
x
Pr
o
p
e
r
t
y
T
a
x
Ap
p
r
a
i
s
a
l
R
o
l
l
G
r
o
w
t
h
Ap
p
r
a
i
s
a
l
R
o
l
l
G
r
o
w
t
h
Fi
s
c
a
l
Y
e
a
r
Fi
s
c
a
l
Y
e
a
r
AV
R
o
l
l
I
n
c
r
e
a
s
e
AV
R
o
l
l
I
n
c
r
e
a
s
e
Percent Increase Percent Increase
20
0
9
20
0
9
--
10
10
$
3
3
,
3
2
4
,
8
4
8
$
3
3
,
3
2
4
,
8
4
8
6.7 %6.7 %
20
0
8
20
0
8
--
09
09
$
3
3
,
3
2
4
,
8
4
8
$
3
3
,
3
2
4
,
8
4
8
3.4 %3.4 %
20
0
7
20
0
7
--
08
08
$
7
1
,
1
3
3
,
7
8
7
$
7
1
,
1
3
3
,
7
8
7
11.7%11.7%
20
0
6
20
0
6
--
07
07
$
5
9
,
3
3
3
,
7
5
9
$
5
9
,
3
3
3
,
7
5
9
10.8%10.8%
As
s
e
s
s
e
d
V
a
l
u
a
t
i
o
n
As
s
e
s
s
e
d
V
a
l
u
a
t
i
o
n
Pr
e
l
i
m
i
n
a
r
y
t
o
C
e
r
t
i
f
i
e
d
Pr
e
l
i
m
i
n
a
r
y
t
o
C
e
r
t
i
f
i
e
d
20
1
0
20
1
0
--
11
11
8.
6
%
8.
6
%
(2
.
8
%
)
(2
.
8
%
)
YT
D
YT
D
TBD TBD
20
0
9
20
0
9
--
10
10
12
.
5
%
12
.
5
%
(5
.
8
%
)
(5
.
8
%
)
6.7%6.7%
20
0
8
20
0
8
--
09
09
10
.
0
%
10
.
0
%
(6
.
6
%
)
(6
.
6
%
)
3.4%3.4%
20
0
7
20
0
7
--
08
08
15
.
4
%
15
.
4
%
(3
.
7
%
)
(3
.
7
%
)
11.7%11.7%
20
0
6
20
0
6
--
07
07
13
.
8
%
13
.
8
%
(3
.
0
%
)
(3
.
0
%
)
10.8%10.8%
Pr
e
l
i
m
i
n
a
r
y
Pr
e
l
i
m
i
n
a
r
y
%
C
h
a
n
g
e
%
C
h
a
n
g
e
Certified Certified
As
s
e
s
s
e
d
V
a
l
u
a
t
i
o
n
P
r
o
j
e
c
t
i
o
n
As
s
e
s
s
e
d
V
a
l
u
a
t
i
o
n
P
r
o
j
e
c
t
i
o
n
••
Pr
e
l
i
m
i
n
a
r
y
t
o
C
e
r
t
i
f
i
e
d
Pr
e
l
i
m
i
n
a
r
y
t
o
C
e
r
t
i
f
i
e
d
––
Av
e
r
a
g
e
r
e
d
u
c
t
i
o
n
p
a
s
t
f
o
u
r
y
e
a
r
s
=
(
4
.
7
5
%
)
Av
e
r
a
g
e
r
e
d
u
c
t
i
o
n
p
a
s
t
f
o
u
r
y
e
a
r
s
=
(
4
.
7
5
%
)
••
As
o
f
J
u
l
y
9
=
(
2
.
8
%
)
As
o
f
J
u
l
y
9
=
(
2
.
8
%
)
––
Cu
r
r
e
n
t
l
y
a
t
+
5
.
8
%
o
v
e
r
p
r
i
o
r
y
e
a
r
c
e
r
t
i
f
i
e
d
Cu
r
r
e
n
t
l
y
a
t
+
5
.
8
%
o
v
e
r
p
r
i
o
r
y
e
a
r
c
e
r
t
i
f
i
e
d
••
Pa
s
t
f
o
u
r
y
e
a
r
a
v
e
r
a
g
e
f
o
r
t
w
o
w
e
e
k
s
Pa
s
t
f
o
u
r
y
e
a
r
a
v
e
r
a
g
e
f
o
r
t
w
o
w
e
e
k
s
th
r
o
u
g
h
J
u
l
y
2
5
a
d
d
i
t
i
o
n
a
l
(
2
.
8
%
)
th
r
o
u
g
h
J
u
l
y
2
5
a
d
d
i
t
i
o
n
a
l
(
2
.
8
%
)
••
Es
t
i
m
a
t
e
o
f
p
r
o
b
a
b
l
e
f
o
r
2
0
1
0
=
+
3
.
0
%
Es
t
i
m
a
t
e
o
f
p
r
o
b
a
b
l
e
f
o
r
2
0
1
0
=
+
3
.
0
%
Ad
V
a
l
o
r
e
m
Ad
V
a
l
o
r
e
m
Fo
r
e
c
a
s
t
G
r
o
w
t
h
Fo
r
e
c
a
s
t
G
r
o
w
t
h
2
%
2
%
3
%
3
%
4 %4 %
X X
Sa
l
e
s
T
a
x
G
r
o
w
t
h
Sa
l
e
s
T
a
x
G
r
o
w
t
h
20
0
9
20
0
9
--
20
1
0
Y
T
D
20
1
0
Y
T
D
1.
1
1
%%
20
0
8
20
0
8
--
20
0
9
20
0
9
(3
.
4
2
%
)
20
0
7
20
0
7
--
20
0
8
20
0
8
0.
3
7
%
20
0
6
20
0
6
--
20
0
7
20
0
7
12
.
8
7
%
20
0
5
20
0
5
--
20
0
6
20
0
6
24
.
4
4
%
Fr
a
n
c
h
i
s
e
T
a
x
e
s
Fr
a
n
c
h
i
s
e
T
a
x
e
s
••
Ba
s
e
d
o
n
f
r
a
n
c
h
i
s
e
e
Ba
s
e
d
o
n
f
r
a
n
c
h
i
s
e
e
’’
s
s
es
t
i
m
a
t
e
s
a
n
d
t
r
e
n
d
s
es
t
i
m
a
t
e
s
a
n
d
t
r
e
n
d
s
••
Cu
r
r
e
n
t
y
e
a
r
t
o
t
a
l
s
Cu
r
r
e
n
t
y
e
a
r
t
o
t
a
l
s
re
f
l
e
c
t
m
i
l
d
w
e
a
t
h
e
r
re
f
l
e
c
t
m
i
l
d
w
e
a
t
h
e
r
Re
s
i
d
e
n
t
i
a
l
B
u
i
l
d
i
n
g
P
e
r
m
i
t
s
Re
s
i
d
e
n
t
i
a
l
B
u
i
l
d
i
n
g
P
e
r
m
i
t
s
20
0
9
20
0
9
--
20
1
0
20
1
0
••
Fi
s
c
a
l
Y
e
a
r
Fi
s
c
a
l
Y
e
a
r
--
to
to
--
Da
t
e
Da
t
e
160 160
••
Un
d
e
r
R
e
v
i
e
w
Un
d
e
r
R
e
v
i
e
w
19 19
••
08
08
--
09
A
c
t
u
a
l
09
A
c
t
u
a
l
194 194
••
09
09
--
10
E
s
t
i
m
a
t
e
10
E
s
t
i
m
a
t
e
200 200
Ot
h
e
r
R
e
v
e
n
u
e
s
Ot
h
e
r
R
e
v
e
n
u
e
s
••
Pu
b
l
i
c
S
a
f
e
t
y
Pu
b
l
i
c
S
a
f
e
t
y
––
Ba
s
e
d
o
n
d
e
p
a
r
t
m
e
n
t
e
s
t
i
m
a
t
e
s
Ba
s
e
d
o
n
d
e
p
a
r
t
m
e
n
t
e
s
t
i
m
a
t
e
s
––
EM
S
h
a
s
r
e
c
e
n
t
t
r
e
n
d
o
f
d
i
m
i
n
i
s
h
e
d
c
a
l
l
s
EM
S
h
a
s
r
e
c
e
n
t
t
r
e
n
d
o
f
d
i
m
i
n
i
s
h
e
d
c
a
l
l
s
––
EM
S
P
l
e
d
g
e
s
EM
S
P
l
e
d
g
e
s
––
De
n
t
o
n
a
n
d
T
a
r
r
a
n
t
C
o
u
n
t
i
e
s
De
n
t
o
n
a
n
d
T
a
r
r
a
n
t
C
o
u
n
t
i
e
s
••
Ba
s
e
d
o
n
c
u
r
r
e
n
t
p
l
e
d
g
e
s
Ba
s
e
d
o
n
c
u
r
r
e
n
t
p
l
e
d
g
e
s
––
Mu
n
i
c
i
p
a
l
C
o
u
r
t
F
i
n
e
s
a
n
d
F
e
e
s
Mu
n
i
c
i
p
a
l
C
o
u
r
t
F
i
n
e
s
a
n
d
F
e
e
s
••
Ba
s
e
d
o
n
c
u
r
r
e
n
t
t
r
e
n
d
s
Ba
s
e
d
o
n
c
u
r
r
e
n
t
t
r
e
n
d
s
••
Gr
a
n
t
s
Gr
a
n
t
s
––
On
l
y
i
n
c
l
u
d
e
s
a
p
p
r
o
v
e
d
g
r
a
n
t
s
On
l
y
i
n
c
l
u
d
e
s
a
p
p
r
o
v
e
d
g
r
a
n
t
s
Ot
h
e
r
R
e
v
e
n
u
e
s
Ot
h
e
r
R
e
v
e
n
u
e
s
••
Pa
r
k
a
n
d
R
e
c
r
e
a
t
i
o
n
Pa
r
k
a
n
d
R
e
c
r
e
a
t
i
o
n
––
Pa
r
k
Pa
r
k
--
Ba
s
e
d
o
n
c
u
r
r
e
n
t
a
c
t
i
v
i
t
y
l
e
v
e
l
s
Ba
s
e
d
o
n
c
u
r
r
e
n
t
a
c
t
i
v
i
t
y
l
e
v
e
l
s
––
Po
o
l
Po
o
l
––
Ba
s
e
d
o
n
p
r
o
j
e
c
t
e
d
a
c
t
i
v
i
t
y
a
n
d
f
e
e
s
t
r
u
c
t
u
r
e
Ba
s
e
d
o
n
p
r
o
j
e
c
t
e
d
a
c
t
i
v
i
t
y
a
n
d
f
e
e
s
t
r
u
c
t
u
r
e
––
At
h
l
e
t
i
c
P
r
o
g
r
a
m
s
At
h
l
e
t
i
c
P
r
o
g
r
a
m
s
••
No
i
n
c
r
e
a
s
e
f
r
o
m
c
u
r
r
e
n
t
l
e
v
e
l
No
i
n
c
r
e
a
s
e
f
r
o
m
c
u
r
r
e
n
t
l
e
v
e
l
••
Fi
e
l
d
S
a
t
u
r
a
t
i
o
n
Fi
e
l
d
S
a
t
u
r
a
t
i
o
n
––
Re
c
r
e
a
t
i
o
n
P
r
o
g
r
a
m
s
Re
c
r
e
a
t
i
o
n
P
r
o
g
r
a
m
s
••
Ba
s
e
d
o
n
c
u
r
r
e
n
t
l
e
v
e
l
s
Ba
s
e
d
o
n
c
u
r
r
e
n
t
l
e
v
e
l
s
––
so
m
e
m
i
n
o
r
a
d
d
i
t
i
o
n
s
so
m
e
m
i
n
o
r
a
d
d
i
t
i
o
n
s
Ot
h
e
r
R
e
v
e
n
u
e
s
Ot
h
e
r
R
e
v
e
n
u
e
s
••
In
t
e
r
g
o
v
e
r
n
m
e
n
t
a
l
In
t
e
r
g
o
v
e
r
n
m
e
n
t
a
l
––
Tr
a
n
s
f
e
r
f
r
o
m
E
D
C
Tr
a
n
s
f
e
r
f
r
o
m
E
D
C
••
Ba
s
e
d
o
n
c
u
r
r
e
n
t
c
o
n
t
r
i
b
u
t
i
o
n
f
o
r
P
a
r
k
d
e
b
t
s
e
r
v
i
c
e
s
Ba
s
e
d
o
n
c
u
r
r
e
n
t
c
o
n
t
r
i
b
u
t
i
o
n
f
o
r
P
a
r
k
d
e
b
t
s
e
r
v
i
c
e
s
––
MU
D
MU
D
••
Ba
s
e
d
o
n
c
u
r
r
e
n
t
$
1
0
,
0
0
0
c
o
n
t
r
i
b
u
t
i
o
n
f
o
r
J
u
l
y
4
t
h
Ba
s
e
d
o
n
c
u
r
r
e
n
t
$
1
0
,
0
0
0
c
o
n
t
r
i
b
u
t
i
o
n
f
o
r
J
u
l
y
4
t
h
••
Ot
h
e
r
Ot
h
e
r
––
Ba
s
e
d
o
n
c
u
r
r
e
n
t
l
e
v
e
l
s
Ba
s
e
d
o
n
c
u
r
r
e
n
t
l
e
v
e
l
s
Ex
p
e
n
d
i
t
u
r
e
s
Ex
p
e
n
d
i
t
u
r
e
s
••
In
c
l
u
d
e
s
d
e
p
a
r
t
m
e
n
t
a
l
B
u
s
i
n
e
s
s
P
l
a
n
s
In
c
l
u
d
e
s
d
e
p
a
r
t
m
e
n
t
a
l
B
u
s
i
n
e
s
s
P
l
a
n
s
••
In
c
l
u
d
e
s
c
h
a
n
g
e
s
f
r
o
m
S
E
M
O
a
g
r
e
e
m
e
n
t
In
c
l
u
d
e
s
c
h
a
n
g
e
s
f
r
o
m
S
E
M
O
a
g
r
e
e
m
e
n
t
••
In
c
l
u
d
e
s
o
p
t
i
o
n
s
f
o
r
f
u
t
u
r
e
r
e
p
l
a
c
e
m
e
n
t
In
c
l
u
d
e
s
o
p
t
i
o
n
s
f
o
r
f
u
t
u
r
e
r
e
p
l
a
c
e
m
e
n
t
••
In
c
l
u
d
e
s
O
&
M
c
o
s
t
s
a
s
s
o
c
i
a
t
e
d
w
i
t
h
C
I
P
In
c
l
u
d
e
s
O
&
M
c
o
s
t
s
a
s
s
o
c
i
a
t
e
d
w
i
t
h
C
I
P
Tr
o
p
h
y
C
l
u
b
Tr
o
p
h
y
C
l
u
b
Av
e
r
a
g
e
H
o
m
e
V
a
l
u
e
Av
e
r
a
g
e
H
o
m
e
V
a
l
u
e
••
20
0
9
20
0
9
$
2
6
2
,
5
9
1
$
2
6
2
,
5
9
1
••
20
0
8
20
0
8
$
2
5
1
,
0
4
7
$
2
5
1
,
0
4
7
••
20
0
7
20
0
7
$
2
2
5
,
2
6
8
$
2
2
5
,
2
6
8
••
20
0
6
20
0
6
$
2
1
0
,
3
6
3
$
2
1
0
,
3
6
3
Pr
o
p
e
r
t
y
T
a
x
Pr
o
p
e
r
t
y
T
a
x
••
Ev
e
r
y
1
%
g
r
o
w
t
h
p
r
o
v
i
d
e
s
$
3
8
,
0
0
0
Ev
e
r
y
1
%
g
r
o
w
t
h
p
r
o
v
i
d
e
s
$
3
8
,
0
0
0
••
Ev
e
r
y
1
c
e
n
t
t
a
x
r
a
t
e
p
r
o
v
i
d
e
s
$
7
5
,
0
0
0
Ev
e
r
y
1
c
e
n
t
t
a
x
r
a
t
e
p
r
o
v
i
d
e
s
$
7
5
,
0
0
0
••
20
0
9
A
v
e
r
a
g
e
h
o
m
e
v
a
l
u
e
w
a
s
$
2
6
2
,
5
9
1
20
0
9
A
v
e
r
a
g
e
h
o
m
e
v
a
l
u
e
w
a
s
$
2
6
2
,
5
9
1
••
Ev
e
r
y
1
c
e
n
t
t
a
x
r
a
t
e
i
n
c
r
e
a
s
e
=
$
2
6
/
y
e
a
r
Ev
e
r
y
1
c
e
n
t
t
a
x
r
a
t
e
i
n
c
r
e
a
s
e
=
$
2
6
/
y
e
a
r
Qu
a
r
t
e
r
l
y
F
i
s
c
a
l
R
e
p
o
r
t
Qu
a
r
t
e
r
l
y
F
i
s
c
a
l
R
e
p
o
r
t
Ju
l
y
1
9
,
2
0
1
0
Ju
l
y
1
9
,
2
0
1
0
20
0
9
20
0
9
--
20
1
0
F
i
s
c
a
l
Y
e
a
r
20
1
0
F
i
s
c
a
l
Y
e
a
r
Th
i
r
d
Q
u
a
r
t
e
r
E
n
d
i
n
g
Th
i
r
d
Q
u
a
r
t
e
r
E
n
d
i
n
g
Ju
n
e
2
0
1
0
Ju
n
e
2
0
1
0
To
w
n
o
f
T
r
o
p
h
y
C
l
u
b
To
w
n
o
f
T
r
o
p
h
y
C
l
u
b
20
0
9
20
0
9
--
20
1
0
B
u
d
g
e
t
20
1
0
B
u
d
g
e
t
$
1
2
,
9
7
8
,
7
5
8
$
1
2
,
9
7
8
,
7
5
8
St
o
r
m
D
r
a
i
n
a
g
e
U
t
i
l
i
t
y
$2
5
1
,
9
1
5
G
e
n
e
r
a
l
F
u
n
d
$5
,
9
2
8
,
8
2
0
T
r
o
p
h
y
C
l
u
b
P
a
r
k
$120,596
In
t
e
r
e
s
t
&
S
i
n
k
i
n
g
$9
1
1
,
7
2
8
Capital Projects $5,121,590 EDC 4B $128,273 Hotel/Occupancy Tax $28,770EDC 4A $364,471
St
r
e
e
t
M
a
i
n
t
e
n
a
n
c
e
Sa
l
e
s
T
a
x
$1
2
2
,
5
9
5
To
w
n
o
f
T
r
o
p
h
y
C
l
u
b
To
w
n
o
f
T
r
o
p
h
y
C
l
u
b
20
0
9
20
0
9
--
20
1
0
B
u
d
g
e
t
20
1
0
B
u
d
g
e
t
%
o
f
T
o
t
a
l
%
o
f
T
o
t
a
l
St
r
e
e
t
M
a
i
n
t
e
n
a
n
c
e
Sa
l
e
s
T
a
x
1
%
EDC 4A 2.8 %Hotel Occupancy Tax 0.2 %EDC 4B 1 %Capital Projects 39 %
In
t
e
r
e
s
t
&
S
i
n
k
i
n
g
7
%
Tr
o
p
h
y
C
l
u
b
P
a
r
k
1 %
Ge
n
e
r
a
l
F
u
n
d
46
%
St
o
r
m
D
r
a
i
n
a
g
e
U
t
i
l
i
t
y
2
%
20
0
9
20
0
9
--
20
1
0
G
e
n
e
r
a
l
F
u
n
d
B
u
d
g
e
t
20
1
0
G
e
n
e
r
a
l
F
u
n
d
B
u
d
g
e
t
Re
v
e
n
u
e
s
$
6
,
0
1
0
,
0
5
1
Re
v
e
n
u
e
s
$
6
,
0
1
0
,
0
5
1
Re
c
r
e
a
t
i
o
n
Pr
o
g
r
a
m
s
$1
8
1
,
6
5
0
Tr
a
n
s
f
e
r
s
&
Ot
h
e
r
R
e
v
e
n
u
e
$4
8
1
,
2
2
8
Pr
o
p
e
r
t
y
T
a
x
$
3
,
2
3
2
,
6
7
0
EMS & Municipal Court $344,000
Sa
l
e
s
T
a
x
$4
9
0
,
3
7
8
Fr
a
n
c
h
i
s
e
F
e
e
s
$5
6
5
,
6
8
0
Developers Fees $56,500 Trash $273,945Building Permits $384,000
20
0
9
20
0
9
--
20
1
0
G
e
n
e
r
a
l
F
u
n
d
B
u
d
g
e
t
20
1
0
G
e
n
e
r
a
l
F
u
n
d
B
u
d
g
e
t
Re
v
e
n
u
e
s
%
o
f
T
o
t
a
l
Re
v
e
n
u
e
s
%
o
f
T
o
t
a
l
Re
c
r
e
a
t
i
o
n
Pr
o
g
r
a
m
s
3
%
Building Permits 6 %Trash 5 %Developers Fees 1 %
Fr
a
n
c
h
i
s
e
F
e
e
s
9
%
Sa
l
e
s
T
a
x
8
%
EMS & Municipal Court 6 %
Pr
o
p
e
r
t
y
T
a
x
54
%
Tr
a
n
s
f
e
r
s
&
O
t
h
e
r
Re
v
e
n
u
e
s
8
%
Ge
n
e
r
a
l
F
u
n
d
R
e
v
e
n
u
e
s
Ge
n
e
r
a
l
F
u
n
d
R
e
v
e
n
u
e
s
Bu
d
g
e
t
$
Bu
d
g
e
t
$
20
1
0
Y
T
D
20
1
0
Y
T
D
Over/(Under)Over/(Under)
Pr
o
p
e
r
t
y
T
a
x
3,
2
3
2
,
6
7
0
3,
1
9
1
,
3
5
6
(41,314)
Sa
l
e
s
T
a
x
49
0
,
3
7
8
27
7
,
1
3
0
(213,248)
Fr
a
n
c
h
i
s
e
F
e
e
s
56
5
,
6
8
0
42
9
,
5
0
5
(136,175)
Bu
i
l
d
i
n
g
P
e
r
m
i
t
s
38
4
,
0
0
0
44
5
,
8
3
9
61,839
De
v
e
l
o
p
e
r
F
e
e
s
56
,
5
0
0
-0
-
(56,500)
Tr
a
s
h
34
4
,
0
0
0
25
9
,
3
4
1
(84,859)
EM
S
&
M
u
n
i
c
i
p
a
l
C
o
u
r
t
27
3
,
9
4
5
19
4
,
6
6
2
(79,283)
Tr
a
n
s
f
e
r
s
&
O
t
h
e
r
R
e
v
48
1
,
2
2
8
21
1
,
7
0
3
(269,525)
Re
c
r
e
a
t
i
o
n
P
r
o
g
r
a
m
s
18
1
,
6
5
0
11
2
,
2
4
4
(69,406)
To
t
a
l
To
t
a
l
6,
0
1
0
,
0
5
1
6,
0
1
0
,
0
5
1
5,
1
2
1
,
7
8
0
5,
1
2
1
,
7
8
0
(888,271)(888,271)
To
w
n
o
f
T
r
o
p
h
y
C
l
u
b
To
w
n
o
f
T
r
o
p
h
y
C
l
u
b
Ge
n
e
r
a
l
F
u
n
d
E
x
p
e
n
d
i
t
u
r
e
s
Ge
n
e
r
a
l
F
u
n
d
E
x
p
e
n
d
i
t
u
r
e
s
$
5
,
9
2
8
,
8
2
0
$
5
,
9
2
8
,
8
2
0
20
0
9
20
0
9
--
20
1
0
20
1
0
Bu
d
g
e
t
$
Bu
d
g
e
t
$
%%
Po
l
i
c
e
1,
4
1
6
,
7
2
5
24
Pa
r
k
s
&
R
e
c
r
e
a
t
i
o
n
1,
3
0
6
,
9
0
5
22
EM
S
67
3
,
1
4
5
11
Co
m
m
u
n
i
t
y
D
e
v
e
l
o
p
m
e
n
t
50
4
,
4
9
7
9
St
r
e
e
t
s
39
9
,
5
3
8
7 73%73%
Ge
n
e
r
a
l
F
u
n
d
E
x
p
e
n
d
i
t
u
r
e
s
Ge
n
e
r
a
l
F
u
n
d
E
x
p
e
n
d
i
t
u
r
e
s
2009 2009 --2010 2010
Am
e
n
d
e
d
B
u
d
g
e
t
$ 5,928,820
Le
s
s
:
E
x
p
e
n
d
i
t
u
r
e
s
T
h
r
o
u
g
h
6
/
3
0
/
1
0
(4,028,615)
Un
e
x
p
e
n
d
e
d
B
u
d
g
e
t
$ 1,900,205 $ 1,900,205
To
w
n
o
f
T
r
o
p
h
y
C
l
u
b
To
w
n
o
f
T
r
o
p
h
y
C
l
u
b
Ge
n
e
r
a
l
F
u
n
d
2
0
0
9
Ge
n
e
r
a
l
F
u
n
d
2
0
0
9
--
20
1
0
20
1
0
Bu
d
g
e
t
Bu
d
g
e
t
9 9
--
Month Month
YT
D
YT
D
75%75%Fiscal Yr Fiscal Yr
Re
v
e
n
u
e
s
$
6
,
0
1
0
,
0
5
1
$
5
,
1
2
1
,
7
8
0
85%
Ex
p
e
n
d
i
t
u
r
e
s
(5
,
9
2
8
,
8
2
0
)
(4
,
0
2
8
,
6
1
5
)
68%
Re
v
e
n
u
e
s
o
v
e
r
Ex
p
e
n
d
i
t
u
r
e
s
$
8
1
,
2
3
1
$
8
1
,
2
3
1
$1
,
0
9
3
,
1
6
5
$1
,
0
9
3
,
1
6
5