Page 243 - 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

04-7811-01-00 Local Entertainment $ 2,649 $ 2,658 $ 2,250
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

This amount pays for all types of entertainment for the events held by the
Parks Board on behalf of the City. $ 1,200 $ 1,200

Movie Licensing USA $ 200 $ 200
MPLC $ 150 $ 150
Broadcast Music Inc. $ 350 $ 350
ASCAP $ 350 $ 350

TOTAL $ 2,250 $ 2,250

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

04-7825-01-00 Christmas in the Park $ 14,976 $ 37,450 $ 25,000
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Snow slide
Other entertainment
T-shirts
Cookies
Light towers $ 25,000 $ 25,000
Portable toilets
Santa
Misc.

TOTAL $ 25,000 $ 25,000

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

04-7830-01-00 Easter Egg Hunt $ - $ 3,479 $ 4,000
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Bunny Costume
Easter Eggs - National Entertainment Tech
Reimbursement for Easter Bunny

Misc. $ 4,000 $ 4,000

TOTAL $ 4,000 $ 4,000

Haslet Adopted Budget FY 2023-2024 237