Page 242 - 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

04-5785-00-00 Independence Day $ - $ 4,000 $ 5,500
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

These are the monies expected to be collected from sponsorships and $ 5,500 $ 5,500
vendor fees.

TOTAL $ 5,500 $ 5,500

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
04-5800-00-00 Transfer from General Fund $ 62,400 $ 62,400 $ 62,400
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

$ 62,400 $ 62,400
Funds requested from General Fund to help support events

TOTAL $ 62,400 $ 62,400

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
04-5841-00-00 Matching transfer from General Fund $ 5,113 $ 6,753 $ 6,800

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

$ 8,620 $ 8,620

TOTAL $ 8,620 $ 8,620

Haslet Adopted Budget FY 2023-2024 236