Page 291 - CityofHasletFY25AnnualBudget
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Fund 17 City of Haslet Fund 17
Library Board Fund Summary Library Board Fund
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 $ 7,430 $ 9,191 $ 12,134 $ 14,588 $ 14,588 $ 18,888
Revenues
Interest Income $ 10 $ 76 $ 392 $ 165 $ 500 $ 500
Friends of Library Cont. $ - $ - $ - $ - $ -
General Fund Contributions $ 5,113 $ 6,753 $ 8,994 $ 8,620 $ 10,800 $ 11,000
Total Revenue $ 5,123 $ 6,829 $ 9,386 $ 8,785 $ 11,300 $ 11,500
Expenditures
Summer Reading Club $ 2,237 $ 2,103 $ 4,994 $ 5,000 $ 5,000 $ 5,000
Furniture, Equip, & Software $ 466 $ 325 $ 449 $ 500 $ 500 $ 500
Special Projects $ 659 $ 1,458 $ 1,489 $ 1,500 $ 1,500 $ 1,500
Total Expenditures $ 3,362 $ 3,886 $ 6,932 $ 7,000 $ 7,000 $ 7,000
Ending Resources $ 9,191 $ 12,134 $ 14,588 $ 16,373 $ 18,888 $ 23,388
Haslet Adopted Budget FY 2024-2025 289
