Page 240 - HasletFY24AdoptedBudget

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
04-5750-00-00 Memory Lane Revenue $ 50 $ 350 $ 50
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

These are monies collected for the Memory Lane bricks placed in Gammill Park.
$ 50 $ 50

TOTAL $ 50 $ 50

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23

04-5730-00-00 Easter Egg Hunt $ - $ 3,100 $ 3,500
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

These are the monies expected to be collected from sponsorships. $ 3,500 $ 3,500

TOTAL $ 3,500 $ 3,500

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
04-5735-00-00 Christmas in the Park $ 3,550 $ 8,780 $ 9,000
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
These are the monies expected to be collected from vendor fees and
sponsorships. $ 9,000 $ 9,000

TOTAL $ 9,000 $ 9,000

Haslet Adopted Budget FY 2023-2024 234