Page 232 - 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
04-7855-01-00 Movies in the Park $ 865 $ - $ 1,200
YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request

Popcorn & Bags
Drinks & Ice
Screen/Equipment rental
$ 1,200 $ 1,200

TOTAL $ 1,200 $ 1,200

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
04-7870-01-00 City Signs & Decorations $ 14,472 $ - $ 20,000
YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request

Christmas Decorations (new purchases and repairs)

Flags for Veterans' Memorial
4 TX flags - 9x12 size $ 20,000 $ 20,000

4 US flags - 9x12size

Flags 3X5 $ - $ 500
all event signs & sponsor banners
park survey cost (printing & mailing)
TOTAL $ 20,000 $ 20,500

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
04-8526-01-00 Advertising $ 146 $ - $ 1,000
YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request

Facebook advertising for all events

Promotional give away items
$ 1,000 $ 1,000
Logo shirts for Park Board Members

Other advertising

TOTAL $ 1,000 $ 1,000

Haslet Adopted Budget FY 2024-2025 230