Page 313 - HasletFY24AdoptedBudget

Fund 22 City of Haslet Fund 22
Library Grant Summary Library Grant
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 $ 1,963 $ 5,903 $ 8,021 $ 5,344 $ 5,344 $ 342

Interest Income
Miscellaneous Grants $ 10,000 $ 10,000
Grant TSLAC $ 702 $ 340 $ - $ - $ 340 $ -
Grant Hancher $ - $ - $ -
Grant Atmos Energy $ 5,000 $ 1,345 $ - $ - $ -
Grant Edge $ - $ - $ -
Grant N TX Book Festival $ 1,000 $ - $ - $ -
Grant J Frank Dobie $ - $ - $ -
Grant Friends of Haslet $ - $ 6,700 $ - $ - $ 6,700 $ -
Grant Dollar General $ - $ - $ -
Grant WalMart $ - $ - $ -
Total Revenue $ 6,702 $ 7,040 $ 1,345 $ 10,000 $ 7,040 $ 10,000

Expenditures
Designated Grant Expenditures $ 10,000 $ - $ 10,000
Grant TSLAC $ 442 $ 589 $ 12 $ - $ 542 $ -
Grant Hancher $ - $ - $ -
Grant J Frank Dobie $ - $ - $ -
Grant WalMart $ - $ - $ -
Grant Atmos Energy $ 109 $ 1,849 $ - $ - $ 4,800 $ -
Grant Edge $ - $ - $ -
Grant N TX Book Festival $ - $ 684 $ 306 $ - $ -
Grant Tocker $ - $ - $ -
Grant Friends of Haslet $ 2,211 $ 1,800 $ 3,704 $ - $ 6,700
Grant Dollar General $ - $ -
Total Expenditures $ 2,762 $ 4,922 $ 4,022 $ 10,000 $ 12,042 $ 10,000

Ending Resources $ 5,903 $ 8,021 $ 5,344 $ 5,344 $ 342 $ 342

Haslet Adopted Budget FY 2023-2024 307