Page 287 - CityofHasletFY25AnnualBudget

Fund 15 City of Haslet Fund 15
City Parks Improvements Summary City Parks Improvements
FY 2024-2025

FY 2024 FY 2025
FY 2021 FY 2022 FY 2023 CURRENT PROJECTED
Account Name ACTUAL ACTUAL ACTUAL BUDGET YEAR END BUDGET

Beginning Resources $ 254,571 $ 284,155 $ 850,406 $ 589,404 $ 589,404 $ 648,411

Revenues
Interest Income $ 269 $ 4,644 $ 20,800 $ 12,000 $ 18,000 $ 12,000

Park Fund Develop Fee $ 217,182 $ 270,237 $ 216,469 $ 130,000 $ 200,000 $ 200,000
Transfer from Capital Proj $ 144,000 $ - $ - $ -
Transfer from HCEDC B $ 200,000 $ - $ - $ - $ -
Total Revenue $ 217,451 $ 618,881 $ 237,269 $ 142,000 $ 218,000 $ 212,000

Total Resources Available $ 472,022 $ 903,036 $ 1,087,675 $ 731,404 $ 807,404 $ 860,411

Expenditures

Gammil Park $ 184,999 $ 75,000 $ 75,000 $ 65,000
Nance Field $ - $ - $ - $ - $ - $ -

Community Park $ 2,868 $ 52,630 $ 498,271 $ 483,993 $ 83,993 $ 690,000
Park Assessment &
Feasibility Studies $ - $ - $ - $ - $ - $ 70,000
$ -
$ -
Total Expenditures $ 187,867 $ 52,630 $ 498,271 $ 558,993 $ 158,993 $ 825,000

Ending Resources $ 284,155 $ 850,406 $ 589,404 $ 172,411 $ 648,411 $ 35,411

Haslet Adopted Budget FY 2024-2025 285