Page 20 - Microsoft Word - ORD XXX-2022 Approving Budget for FY2023 09192022.docx

Fund 22 City of Haslet Fund 22
Library Grant Summary Library Grant
FY 20212-2023

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

Beginning Resources $ 8,021 $ 8,021 $ 3,019

Interest Income - - -
Miscellaneous Grants $ 10,000 $ 10,000
Grant TSLAC $ - $ 340 $ -
Grant Hancher $ - $ - $ -
Grant Atmos Energy $ - $ - $ -
Grant Edge $ - $ - $ -
Grant N TX Book Festival $ - $ - $ -
Grant J Frank Dobie $ - $ -
Grant Friends of Haslet $ - $ 6,700 $ -
Grant Dollar General $ - $ -
Grant WalMart $ - $ - $ -
Total Revenue $ 10,000 $ 7,040 $ 10,000

Expenditures
Designated Grant Expenditures $ 10,000 $ 10,000
Grant TSLAC $ - $ 542 $ -
Grant Hancher $ - $ - $ -
Grant J Frank Dobie $ - $ - $ -
Grant WalMart $ - $ - $ -
Grant Atmos Energy $ - $ 4,800 $ -
Grant Edge $ - $ - $ -
Grant N TX Book Festival $ -
Grant Tocker $ - $ - $ -
Grant Friends of Haslet $ 6,700
Grant Dollar General $ -
Total Expenditures $ 10,000 $ 12,042 $ 10,000

Ending Resources $ 8,021 $ 3,019 $ 3,019

ORD No. 017-2022 Page 20 of 30