Page 233 - 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
04-8900-01-00 Equipment Maintenance & Repair $ - $ - $ 1,500
YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request

This line item will help cover the costs of repair for park related items. $ 1,500 $ 1,500

TOTAL $ 1,500 $ 1,500

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
04-9007-01-00 Independence Day $ 24,710 $ - $ 45,000
YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request

Fireworks $ 14,400 $ 14,400
$ -

DJ $ 30,600 $ 30,600
Portable restrooms/handwashing stations
Equpment rental, lighting
Event Security
Entertainment
Prizes for parade winners
Decorations TOTAL $ 45,000 $ 45,000

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
04-9015-01-00 Community Outreach $ 6,671 $ - $ 7,000
YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request

Yoga instructor fees $ 5,000 $ 5,000

Tai Chi Instructor fees $ 1,500 $ 1,500

National Night Out $ 500 $ 500
TOTAL $ 7,000 $ 7,000

Haslet Adopted Budget FY 2024-2025 231