Page 228 - CityofHasletFY25AnnualBudget

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
04-5750-00-00 Memory Lane Revenue $ 350 $ 400 $ 50
YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request

These are monies collected for the Memory Lane bricks placed in Gammill Park.
$ 50 $ 50

TOTAL $ 50 $ 50

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
04-5730-00-00 Easter Egg Hunt $ 3,100 $ 1,200 $ 3,500

YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request

These are the monies expected to be collected from sponsorships. $ 3,500 $ 3,500

TOTAL $ 3,500 $ 3,500

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24

04-5735-00-00 Christmas in the Park $ 8,780 $ 5,790 $ 9,000
YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request
These are the monies expected to be collected from vendor fees and
sponsorships. $ 9,000 $ 9,000

TOTAL $ 9,000 $ 9,000

Haslet Adopted Budget FY 2024-2025 226