Page 307 - HasletFY24AdoptedBudget

Fund 17 City of Haslet Fund 17
Library Board Fund Summary Library Board Fund
FY 2023-2024

FY 2023 FY 2024
FY 2020 FY 2021 FY 2022 CURRENT PROJECTED PROPOSED
Account Name ACTUAL ACTUAL ACTUAL BUDGET YEAR END BUDGET

Beginning Resources $ 7,537 $ 7,430 $ 9,191 $ 12,134 $ 12,134 $ 12,099

Revenues

Interest Income $ 69 $ 10 $ 76 $ 165 $ 165 $ 165
Friends of Library Cont. $ - $ - $ - $ - $ - $ -
General Fund Contributions $ 4,071 $ 5,113 $ 6,753 $ 6,800 $ 6,800 $ 8,620
Total Revenue $ 4,140 $ 5,123 $ 6,829 $ 6,965 $ 6,965 $ 8,785

Expenditures

Summer Reading Club $ 2,196 $ 2,237 $ 2,103 $ 5,000 $ 5,000 $ 2,000
Furniture, Equip, & Software $ 606 $ 466 $ 325 $ 500 $ 500 $ 500
Special Projects $ 1,445 $ 659 $ 1,458 $ 1,500 $ 1,500 $ 1,500

Total Expenditures $ 4,247 $ 3,362 $ 3,886 $ 7,000 $ 7,000 $ 4,000

Ending Resources $ 7,430 $ 9,191 $ 12,134 $ 12,099 $ 12,099 $ 16,884

Haslet Adopted Budget FY 2023-2024 301