Page 290 - CityofHasletFY25AnnualBudget
P. 290
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
15-7840-01-00 Nance Field Projects $ - $ - $ -
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
$ -
TOTAL $ - $ -
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
15-7845-01-00 Community Park Projects $ 52,630 $ 498,271 $ 483,993
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Tennis Court $ 83,993 $ -
Water Bottle Station $ 15,000
Community Park Playground $ 250,000
Memorial Garden Improvements $ 50,000
Upper Tap Trail Crossing Drainage Improvements $ 375,000
TOTAL $ 83,993 $ 690,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
Assessment & Feasibility Studies $ - $ - $ -
DESCRIPTION Projected Y/E Request
Park Bleachers Shade Covers $ 35,000
Park Electrical Service/Circuits $ 35,000
TOTAL $ - $ 70,000
Haslet Adopted Budget FY 2024-2025 288
