Page 22 - Microsoft Word - ORD XXX-2022 Approving Budget for FY2023 09192022.docx

Fund 55 City of Haslet Fund 55
Veterans Memorial Garden Summary Veterans Memorial Garden
FY 2022-2023

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

Beginning Resources 1,170 1,170 $ 1,100

Revenues
Interest Income 30 30 30
Donation from Lions Club - - -
Donation New Monument - -
Flag Sponsorships 500 500 500
Total Revenue 530 530 530

Expenditures
Miscellaneous Expense 100 100 30
New Monument (Gold Star - -
Flags 3x5 500 500 500
-
Total Expenditures 600 600 530

Ending Resources 1,100 $ 1,100 $ 1,100

ORD No. 017-2022 Page 22 of 30