Page 317 - HasletFY24AdoptedBudget

Fund 55 City of Haslet Fund 55
Veterans Memorial Garden Summary Veterans Memorial Garden
FY 2023-2024

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

Beginning Resources $ 2,774 $ 2,798 $ 1,170 1,379 1,379 $ 1,379

Revenues
Interest Income 24 2 9 30 30 30

Donation from Lions Club - - -
Donation New Monument - -
Flag Sponsorships 200 500 500 500
Total Revenue 24 2 209 530 530 530

Expenditures
Miscellaneous Expense 30 30 30
New Monument (Gold Star) 1,630 - -
Flags 3x5 500 500 500
-
Total Expenditures - 1,630 - 530 530 530

Ending Resources 2,798 1,170 1,379 1,379 $ 1,379 $ 1,379

Haslet Adopted Budget FY 2023-2024 311