Page 227 - CityofHasletFY25AnnualBudget
P. 227
Fund City of Haslet Fund 04
Park Board 04 Line Item Detail Park Board
FY 2024-2025
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
04-5600-00-00 Interest Income $ 1,072 $ 6,653 $ 650
YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request
Estimate $ 650 $ 650
TOTAL $ 650 $ 650
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
04-5700-00-00 Park Fund Contributions $ 6,753 $ 8,994 $ 8,620
YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request
Estimate $ 10,800 $ 11,000
Funds from the optional $1 donation on water bills
TOTAL $ 10,800 $ 11,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
04-5740-00-00 Community Outreach $ 3,280 $ 2,635 $ 3,500
YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request
$ -
Tai Chi and Yoga Classes- monies collected from class attendees $ 3,500 $ 3,500
TOTAL $ 3,500 $ 3,500
Haslet Adopted Budget FY 2024-2025 225
