Page 358 - CityofHasletFY25AnnualBudget

PARK BOARD FUND - 04

FY 2024 FY 2025
CURRENT PROJECTED PROPOSED
Account Name BUDGET YEAR END BUDGET

Beginning Available Resources $ 183,896 $ 183,896 $ 184,019

Revenues
Interest Income $ 650 $ 650 $ 650
Park Fund Contributions $ 8,620 $ 10,800 $ 11,000

Community Out Reach $ 3,500 $ 3,500 $ 3,500
Memory Lane $ 50 $ 50 $ 50
Easter Egg Hunt $ 3,500 $ 3,500 $ 3,500
Christmas in the Park $ 9,000 $ 9,000 $ 9,000
Movie in the Park $ 1,000 $ 1,000 $ 1,000
Haslet Hustle $ 5,000 $ 5,000 $ 5,000
Independence Day $ 5,500 $ 5,500 $ 5,500
Transfer from General Fund $ 62,400 $ 62,400 $ 62,400
Matching Transfer GF $ 8,620 $ 10,800 $ 11,000
Transf from Veterans Memoria $ - 1,373 -
Total Revenue $ 107,840 $ 113,573 $ 112,600

Total Resources Available $ 291,736 $ 297,469 $ 296,619

Expenditures
Local Entertainment $ 2,250 $ 2,250 $ 2,250
Christmas in the Park $ 25,000 $ 25,000 $ 25,000
Easter Egg Hunt $ 4,000 $ 4,000 $ 4,000
Movie in the Park $ 1,200 $ 1,200 $ 1,200
City Signs & Decorations $ 20,000 $ 20,000 $ 20,500
Advertising $ 1,000 $ 1,000 $ 1,000
R & M Equipment $ 1,500 $ 1,500 $ 1,500
Independence Day $ 45,000 $ 45,000 $ 45,000
Community Out Reach $ 7,000 $ 7,000 $ 7,000
Live Tree Fund $ 1,500 $ 1,500 $ 1,500
Haslet Hustle $ 5,000 $ 5,000 $ 5,000
Total Expenditures $ 113,450 $ 113,450 $ 113,950

Ending Available Resources $ 178,286 $ 184,019 $ 182,669

Haslet Adopted Budget FY 2024-2025 356