Page 306 - HasletFY24AdoptedBudget

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

15-7840-01-00 Nance Field Projects $ - $ - $ -
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

$ -

TOTAL $ - $ -

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
15-7845-01-00 Community Park Projects $ 2,868 $ 52,630 $ 755,000
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Tennis Court $ 430,000 $ -
$ -
Volleyball Courts $ 165,000 $ -
Electrical Service $ 70,000 $ -
Elect. circuits/improv $ 90,000 $ -

TOTAL $ 755,000 $ -

Haslet Adopted Budget FY 2023-2024 300