Page 246 - 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

04-9007-01-00 Independence Day $ 15,000 $ 24,710 $ 45,000
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Fireworks $ 14,400 $ 14,400
$ -
DJ $ 30,600 $ 30,600
Portable restrooms/handwashing stations
Equpment rental, lighting
Event Security
Entertainment
Prizes for parade winners
Decorations TOTAL $ 45,000 $ 45,000

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
04-9015-01-00 Community Outreach $ 2,876 $ 6,671 $ 7,000
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Yoga instructor fees $ 5,000 $ 5,000

Tai Chi Instructor fees $ 1,500 $ 1,500

National Night Out $ 500 $ 500
TOTAL $ 7,000 $ 7,000

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

04-9920-01-00 Live Tree Fund $ - $ 505 $ 1,500
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
This line item will help cover the cost of new trees and foliage to the City Parks. $ 1,500 $ 1,500

TOTAL $ 1,500 $ 1,500

Haslet Adopted Budget FY 2023-2024 240