Page 230 - 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

04-5785-00-00 Independence Day $ 4,000 $ 5,400 $ 5,500
YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request

These are the monies expected to be collected from sponsorships and $ 5,500 $ 5,500
vendor fees.

TOTAL $ 5,500 $ 5,500

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

04-5800-00-00 Transfer from General Fund $ 62,400 $ 62,400 $ 62,400
YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request

$ 62,400 $ 62,400
Funds requested from General Fund to help support events

TOTAL $ 62,400 $ 62,400

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
04-5841-00-00 Matching transfer from General Fund $ 6,753 $ 8,994 $ 8,620
YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request

$ 10,800 $ 11,000

TOTAL $ 10,800 $ 11,000

Haslet Adopted Budget FY 2024-2025 228