Page 234 - CityofHasletFY25AnnualBudget
P. 234
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
04-9920-01-00 Live Tree Fund $ 505 $ - $ 1,500
YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request
This line item will help cover the cost of new trees and foliage to the City Parks. $ 1,500 $ 1,500
TOTAL $ 1,500 $ 1,500
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
04-9960-01-00 Haslet Hustle $ 3,222 $ - $ 5,000
YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request
Chip timing 5000 $ 5,000
Emergency services
Portable toilets
t-shirts
awards
snacks/water
TOTAL $ 5,000 $ 5,000
Haslet Adopted Budget FY 2024-2025 232
