Page 377 - HasletFY24AdoptedBudget
P. 377
Fund 15 City of Haslet Fund 15
City Parks Improvements Summary City Parks Improvements
FY 2023-2024
FY 2023 FY 2024
CURRENT PROJECTED PROPOSED
Account Name BUDGET YEAR END BUDGET
Beginning Resources $ 850,406 $ 850,406 $ 166,267
Revenues
Interest Income $ 3,000 $ 17,861 $ 12,000
Park Fund Develop Fee $ 50,000 $ 128,000 $ 130,000
Transfer from Capital Proj $ - $ - $ -
Transfer from HCEDC B $ - $ - $ -
Total Revenue $ 53,000 $ 145,861 $ 142,000
Total Resources Available $ 903,406 $ 996,267 $ 308,267
Expenditures
Gammill fall zone imp. $ 75,000 $ 75,000 $ -
Tennis Courts $ 430,000 $ 430,000 $ -
Volleyball Courts $ 165,000 $ 165,000 $ -
Electrical Service $ 70,000 $ 70,000 $ -
Elect. circuits/improv $ 90,000 $ 90,000 $ -
$ -
Total Expenditures $ 830,000 $ 830,000 $ -
Ending Resources $ 73,406 $ 166,267 $ 308,267
Haslet Adopted Budget FY 2023-2024 369
