Page 244 - 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
04-7855-01-00 Movies in the Park $ 650 $ 865 $ 1,200

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

Popcorn & Bags
Drinks & Ice
Screen/Equipment rental
$ 1,200 $ 1,200

TOTAL $ 1,200 $ 1,200

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
04-7870-01-00 City Signs & Decorations $ 5,179 $ 14,472 $ 20,000
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Christmas Decorations (new purchases and repairs)

Flags for Veterans' Memorial
4 TX flags - 9x12 size $ 20,000 $ 20,000

4 US flags - 9x12size
$ -
all event signs & sponsor banners
park survey cost (printing & mailing)
TOTAL $ 20,000 $ 20,000

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
04-8526-01-00 Advertising $ 508 $ 146 $ 1,000
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Facebook advertising for all events

Promotional give away items

$ 1,000 $ 1,000
Logo shirts for Park Board Members

Other advertising

TOTAL $ 1,000 $ 1,000

Haslet Adopted Budget FY 2023-2024 238