Page 229 - CityofHasletFY25AnnualBudget
P. 229

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
            04-5755-00-00    Movie in the Park                 $      1,200  $          1,200  $                                 1,000
                                                                        YTD                      $             -
                                                                                     2023/2024   2024/2025
                                       DESCRIPTION
                                                                                     Estimate     Request


            These are the monies expected to be collected from sponsorships.        $          1,000  $          1,000









                                                                          TOTAL     $          1,000  $          1,000

             ACCOUNT #               ACCOUNT NAME              FY 21/22   FY 22/23       BUDGET 23/24
            04-5760-00-00    Haslet Hustle                     $      4,475  $            -  $                                 5,000
                                                                        YTD                      $             -
                                                                                     2023/2024   2024/2025
                                       DESCRIPTION
                                                                                     Estimate     Request



         These are the monies expected to be collected from entrant fees and        $          5,000  $          5,000
         sponsorships.








                                                                          TOTAL     $          5,000  $          5,000

             ACCOUNT #               ACCOUNT NAME              FY 21/22   FY 22/23       BUDGET 23/24
            04-5770-00-00    Wild West Fest                    $         -    $            -  $                                     -
                                                                        YTD                      $             -
                                                                                     2023/2024   2024/2025
                                       DESCRIPTION
                                                                                     Estimate     Request
         Collected from Sponsorships                                                $              -











                                                                          TOTAL     $              -  $             -






            Haslet Adopted Budget FY 2024-2025                                                         227
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