Page 305 - HasletFY24AdoptedBudget
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Fund 15 City of Haslet Fund 15
City Parks Improvements Line Item Detail City Parks Improvements
FY 2023-2024
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
15-5600-00-00 Interest Income $ 269 $ 4,644 $ 3,000
SPENT YTD
2022/2023 2023/2024
DESCRIPTION Estimate Request
$ 17,861 $ 12,000
TOTAL $ 17,861 $ 12,000
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
15-5790-00-00 Park Fund Development Fee $ 217,182 $ 270,237 $ 50,000
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION Estimate Request
$ 128,000 $ 130,000
TOTAL $ 128,000 $ 130,000
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
15-7820-01-00 Gammill Park Projects $ 184,998 $ - $ 75,000
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Playground Equipment - Capital Request $ - $ -
Gammill Fall Zone improvements $ 75,000 $ -
TOTAL $ 75,000 $ -
Haslet Adopted Budget FY 2023-2024 299
