Page 368 - HasletFY24AdoptedBudget

PARK BOARD FUND - 04

FY 2023 FY 2024
CURRENT PROJECTED PROPOSED
Account Name BUDGET YEAR END BUDGET

Beginning Available Resources $ 142,273 $ 142,273 $ 136,663

Revenues
Interest Income $ 650 $ 650 $ 650
Park Fund Contributions $ 6,800 $ 8,620 $ 8,620

Community Out Reach $ 3,500 $ 3,500 $ 3,500
Memory Lane $ 50 $ 50 $ 50
Easter Egg Hunt $ 3,500 $ 3,500 $ 3,500
Christmas in the Park $ 9,000 $ 9,000 $ 9,000
Movie in the Park $ 1,000 $ 1,000 $ 1,000
Haslet Hustle $ 5,000 $ - $ 5,000
Wild West Fest $ - $ - $ -
Independence Day $ 5,500 $ 5,500 $ 5,500
Transfer from General Fund $ 62,400 $ 62,400 $ 62,400
Matching Transfer GF $ 6,800 $ 8,620 $ 8,620
Total Revenue $ 104,200 $ 102,840 $ 107,840

Total Resources Available $ 246,473 $ 245,113 $ 244,503

Expenditures
Local Entertainment $ 2,250 $ 2,250 $ 2,250
Christmas in the Park $ 25,000 $ 25,000 $ 25,000
Easter Egg Hunt $ 4,000 $ 4,000 $ 4,000
Movie in the Park $ 1,200 $ 1,200 $ 1,200
City Signs & Decorations $ 20,000 $ 20,000 $ 20,000
Advertising $ 1,000 $ 1,000 $ 1,000
R & M Equipment $ 1,500 $ 1,500 $ 1,500
Wild West Fest $ - $ - $ -
Independence Day $ 45,000 $ 45,000 $ 45,000
Community Out Reach $ 7,000 $ 7,000 $ 7,000
Live Tree Fund $ 1,500 $ 1,500 $ 1,500
Haslet Hustle $ 5,000 $ - $ 5,000
Total Expenditures $ 113,450 $ 108,450 $ 113,450

Ending Available Resources $ 133,023 $ 136,663 $ 131,053

Haslet Adopted Budget FY 2023-2024 360