Page 378 - HasletFY24AdoptedBudget
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Fund 17 City of Haslet Fund 17
Library Board Fund Summary Library Board Fund
FY 2023-2024
FY 2023 FY 2024
CURRENT PROJECTED PROPOSED
Account Name BUDGET YEAR END BUDGET
Beginning Resources $ 12,134 $ 12,134 $ 12,099
Revenues
Interest Income $ 165 $ 165 $ 165
Friends of Library Cont. $ - $ - $ -
General Fund Contributions $ 6,800 $ 6,800 $ 8,620
Total Revenue $ 6,965 $ 6,965 $ 8,785
Expenditures
Summer Reading Club $ 5,000 $ 5,000 $ 2,000
Furniture, Equip, & Software $ 500 $ 500 $ 500
Special Projects $ 1,500 $ 1,500 $ 1,500
Total Expenditures $ 7,000 $ 7,000 $ 4,000
Ending Resources $ 12,099 $ 12,099 $ 16,884
Haslet Adopted Budget FY 2023-2024 370
