Page 289 - CityofHasletFY25AnnualBudget
P. 289
Fund 15 City of Haslet Fund 15
City Parks Improvements Line Item Detail City Parks Improvements
FY 2024-2025
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
15-5600-00-00 Interest Income $ 4,644 $ 20,800 $ 12,000
2023/2024 2024/2025
DESCRIPTION Projected Y/E Request
$ 18,000 $ 12,000
TOTAL $ 18,000 $ 12,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
15-5790-00-00 Park Fund Development Fee $ 270,237 $ 216,469 $ 130,000
2023/2024 2024/2025
DESCRIPTION Projected Y/E Request
$ 200,000 $ 200,000
TOTAL $ 200,000 $ 200,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
15-7820-01-00 Gammill Park Projects $ - $ - $ 75,000
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Playground Equipment - Capital Request $ - $ -
Gammill Fall Zone improvements $ 75,000 $ -
Park Bench w/cover $ 10,000
Picnic Pavillion $ 55,000
TOTAL $ 75,000 $ 65,000
Haslet Adopted Budget FY 2024-2025 287
