budget2The Town of Trophy Club uses a program-based budgeting process. Each budgeting unit or division is given a target or “baseline” funding level based on the previous year’s funding level. With a few exceptions, no capital assets, wages, benefits, or one-time packages are included in baseline funding. Any funding request representing new expenditures and programs or excess of baseline funding must be submitted as a supplemental request. These supplemental requests may be new equipment, personnel, or service level increases.


undefined Opens in new windowWe are pleased to share this year's Approved FY 2024 Budget. The 2024 budget reflects the hard work of the Town Council, the community, and staff to balance the requirements of sustainable levels of service with the need for additional investment in infrastructure, technology, and other resources. 

As we continue to work through the challenges of restrictive legislation challenging the Town’s primary revenue sources, staff and Town Council have worked together to produce a budget that includes capital costs, operational costs, and measures to reduce fund balances in various funds while supporting the high-level quality of services that our residents and businesses expect and deserve. 

The FY 2024 Proposed Budget was filed with the Town Secretary’s Office on Friday, August 11, 2023, and approved by Town Council on September 25, 2023.

Additional Budgets from previous fiscal years can be found at Town Online Records.