Page 245 - HasletFY24AdoptedBudget
P. 245
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
04-8900-01-00 Equipment Maintenance & Repair $ - $ - $ 1,500
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
This line item will help cover the costs of repair for park related items. $ 1,500 $ 1,500
TOTAL $ 1,500 $ 1,500
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
04-9006-01-00 Wild West Fest $ - $ - $ -
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
$ -
Equipment Rental $ -
Stage Rental $ -
Rodeo $ -
Arena Equipment $ -
Tent Rentals $ -
TABC Permit $ -
Portable toilets/handwashing stations $ -
Officers - security $ -
Misc. - flyers, ice, wristbands, water, etc. $ -
Signs $ -
Event Fencing $ -
Entertainment/Live Bands/DJ/other music $ -
T-shirts $ -
Beverages & ice $ -
Parking lot expenses, staff and supplies $ -
Other $ -
TOTAL $ - $ -
Haslet Adopted Budget FY 2023-2024 239
