Page 239 - HasletFY24AdoptedBudget
P. 239
Fund City of Haslet Fund 04
Park Board 04 Line Item Detail Park Board
FY 2023-2024
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
04-5600-00-00 Interest Income $ 142 $ 1,072 $ 650
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Estimate $ 650 $ 650
TOTAL $ 650 $ 650
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
04-5700-00-00 Park Fund Contributions $ 5,113 $ 6,753 $ 6,800
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Estimate $ 8,620 $ 8,620
Funds from the optional $1 donation on water bills
TOTAL $ 8,620 $ 8,620
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
04-5740-00-00 Community Outreach $ 1,505 $ 3,280 $ 3,500
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
$ -
Tai Chi and Yoga Classes- monies collected from class attendees $ 3,500 $ 3,500
TOTAL $ 3,500 $ 3,500
Haslet Adopted Budget FY 2023-2024 233
