Page 18 - Microsoft Word - ORD XXX-2022 Approving Budget for FY2023 09192022.docx

Fund 17 City of Haslet Fund 17
Library Board Fund Summary Library Board Fund
FY 2022-2023

FY 2022 FY 2023
CURRENT PROJECTED PROPOSED
Account Name BUDGET YEAR END BUDGET

Beginning Resources $ 9,191 $ 9,191 $ 9,456

Revenues
Interest Income $ 165 $ 165 $ 165
Friends of Library Cont. $ - $ - $ -
General Fund Contributions $ 4,100 $ 4,100 $ 6,800
Total Revenue $ 4,265 $ 4,265 $ 6,965

Expenditures
Summer Reading Club $ 2,000 $ 2,000 $ 5,000
Furniture, Equip, & Software $ 500 $ 500 $ 500
Special Projects $ 1,500 $ 1,500 $ 1,500

Total Expenditures $ 4,000 $ 4,000 $ 7,000

Ending Resources $ 9,456 $ 9,456 $ 9,421

ORD No. 017-2022 Page 18 of 30