Page 241 - 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
04-5755-00-00 Movie in the Park $ 1,000 $ 1,200 $ 1,000
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

These are the monies expected to be collected from sponsorships. $ 1,000 $ 1,000

TOTAL $ 1,000 $ 1,000

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
04-5760-00-00 Haslet Hustle $ 1,850 $ 4,475 $ 5,000

YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

These are the monies expected to be collected from entrant fees and $ - $ 5,000
sponsorships.

TOTAL $ - $ 5,000

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
04-5770-00-00 Wild West Fest $ - $ - $ -
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Collected from Sponsorships $ -

TOTAL $ - $ -

Haslet Adopted Budget FY 2023-2024 235