Page 297 - CityofHasletFY25AnnualBudget

Fund 22 City of Haslet Fund 22
Library Grant Summary Library Grant
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 $ 5,903 $ 8,021 $ 5,344 $ 3,946 $ 3,946 $ 3,946

Interest Income
Miscellaneous Grants $ 10,000 $ 10,000 $ 10,000
Grant TSLAC $ 340 $ - $ - $ - $ -
Grant Hancher $ - $ - $ -
Grant Atmos Energy $ 1,345 $ - $ - $ -
Grant Edge $ - $ - $ -
Grant N TX Book Festival $ - $ - $ -
Grant J Frank Dobie $ - $ - $ -
Grant Friends of Haslet $ 6,700 $ - $ - $ - $ -
Grant Dollar General $ - $ - $ -
Grant WalMart $ - $ - $ -
Total Revenue $ 7,040 $ 1,345 $ - $ 10,000 $ 10,000 $ 10,000

Expenditures
Designated Grant Expenditures $ 10,000 $ 10,000 $ 10,000
Grant TSLAC $ 589 $ 12 $ - $ - $ -
Grant Hancher $ - $ - $ -
Grant J Frank Dobie $ - $ - $ -
Grant WalMart $ - $ - $ -
Grant Atmos Energy $ 1,849 $ - $ - $ - $ -
Grant Edge $ - $ - $ -
Grant N TX Book Festival $ 684 $ 306 $ - $ -
Grant Tocker $ - $ - $ -
Grant Friends of Haslet $ 1,800 $ 3,704 $ 1,398 $ - $ -
Grant Dollar General $ - $ -
Total Expenditures $ 4,922 $ 4,022 $ 1,398 $ 10,000 $ 10,000 $ 10,000

Ending Resources $ 8,021 $ 5,344 $ 3,946 $ 3,946 $ 3,946 $ 3,946

Haslet Adopted Budget FY 2024-2025 295