Page 225 - CityofHasletFY25AnnualBudget

PARK BOARD FUND - 04

FY 2024 FY 2025
FY 2021 FY 2022 FY 2023 CURRENT PROJECTED
Account Name ACTUAL ACTUAL ACTUAL BUDGET YEAR END BUDGET

Beginning Available Resources $ 96,169 $ 134,288 $ 142,273 $ 183,896 $ 183,896 $ 184,019

Revenues
Interest Income $ 142 $ 1,072 $ 6,653 $ 650 $ 650 $ 650
Park Fund Contributions $ 5,113 $ 6,753 $ 8,994 $ 8,620 $ 10,800 $ 11,000

Community Out Reach $ 1,505 $ 3,280 $ 2,635 $ 3,500 $ 3,500 $ 3,500
Memory Lane $ 50 $ 350 $ 400 $ 50 $ 50 $ 50
Easter Egg Hunt $ - $ 3,100 $ 1,200 $ 3,500 $ 3,500 $ 3,500
Christmas in the Park $ 3,550 $ 8,780 $ 5,790 $ 9,000 $ 9,000 $ 9,000
Movie in the Park $ 1,000 $ 1,200 $ 1,200 $ 1,000 $ 1,000 $ 1,000
Haslet Hustle $ 1,850 $ 4,475 $ - $ 5,000 $ 5,000 $ 5,000
Independence Day $ - $ 4,000 $ 5,400 $ 5,500 $ 5,500 $ 5,500
Transfer from General Fund $ 62,400 $ 62,400 $ 62,400 $ 62,400 $ 62,400 $ 62,400
Matching Transfer GF $ 5,113 $ 6,753 $ 8,994 $ 8,620 $ 10,800 $ 11,000
Transf from Veterans Memoria - - - $ - 1,373 -
Total Revenue $ 80,723 $ 102,163 $ 103,666 $ 107,840 $ 113,573 $ 112,600

Total Resources Available $ 176,892 $ 236,451 $ 245,939 $ 291,736 $ 297,469 $ 296,619

Expenditures
Local Entertainment $ 2,649 $ 2,658 $ 1,483 $ 2,250 $ 2,250 $ 2,250
Christmas in the Park $ 14,975 $ 37,450 $ 12,334 $ 25,000 $ 25,000 $ 25,000
Easter Egg Hunt $ - $ 3,479 $ 3,935 $ 4,000 $ 4,000 $ 4,000
Movie in the Park $ 650 $ 865 $ 1,216 $ 1,200 $ 1,200 $ 1,200
City Signs & Decorations $ 5,179 $ 14,472 $ 5,257 $ 20,000 $ 20,000 $ 20,500
Advertising $ 507 $ 146 $ 592 $ 1,000 $ 1,000 $ 1,000
R & M Equipment $ - $ - $ 20 $ 1,500 $ 1,500 $ 1,500
Independence Day $ 15,000 $ 24,710 $ 32,466 $ 45,000 $ 45,000 $ 45,000
Community Out Reach $ 2,875 $ 6,671 $ 4,740 $ 7,000 $ 7,000 $ 7,000
Live Tree Fund $ - $ 505 $ - $ 1,500 $ 1,500 $ 1,500
Haslet Hustle $ 769 $ 3,222 $ - $ 5,000 $ 5,000 $ 5,000
Total Expenditures $ 42,604 $ 94,178 $ 62,043 $ 113,450 $ 113,450 $ 113,950

Ending Available Resources $ 134,288 $ 142,273 $ 183,896 $ 178,286 $ 184,019 $ 182,669

Haslet Adopted Budget FY 2024-2025 223