Page 299 - CityofHasletFY25AnnualBudget

Fund 81 City of Haslet Fund 81
CLFRF - Coronavirus Grant (ARPA) Summary
FY 2024-2025

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

Beginning Resources - 427,757 $ 353,367 $ 353,367 $ 353,367

Revenues
Grant Revenue 477,435 $ - $ -

Total Revenues 477,435 - $ - $ - $ -

Total Available Resources 477,435 427,757 $ 353,367 $ 353,367 $ 353,367

Expenditures
Covid Expenditures - Supplies 3,523 995 $ - $ - $ -
Fire Department Fans 46,155 $ - $ -
AED for EMS 20,721 $ - $ - $ -
AM Radio Station 29,973 $ - $ -
Lucas CPR Device - Fire 22,701 $ - $ -
** Sanitary Sewer Fire Station $ 353,367
Total Expenditures 49,678 74,390 - - 353,367

Ending Available Resources 427,757 353,367 $ 353,367 $ 353,367 $ -

**The balance of this project is in Fund 29 2022 CO's for Water and Sewer

Use of these funds must be obligated by December 31, 2024 and be fully
expended by December 31, 2026.

Haslet Adopted Budget FY 2024-2025 297