Page 367 - CityofHasletFY25AnnualBudget
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Fund 15 City of Haslet Fund 15
City Parks Improvements Summary City Parks Improvements
FY 2024-2025
FY 2024 FY 2025
CURRENT PROJECTED PROPOSED
Account Name BUDGET YEAR END BUDGET
Beginning Resources $ 589,404 $ 589,404 $ 648,411
Revenues
Interest Income $ 12,000 $ 18,000 $ 12,000
Park Fund Develop Fee $ 130,000 $ 200,000 $ 200,000
Transfer from Capital Proj $ - $ - $ -
Transfer from HCEDC B $ - $ - $ -
Total Revenue $ 142,000 $ 218,000 $ 212,000
Total Resources Available $ 731,404 $ 807,404 $ 860,411
Expenditures
Gammil Park $ 75,000 $ 75,000 $ 65,000
Nance Field $ - $ - $ -
Community Park $ 483,993 $ 83,993 $ 690,000
Park Assessment &
Feasibility Studies $ - $ - $ 70,000
$ -
Total Expenditures $ 558,993 $ 158,993 $ 825,000
Ending Resources $ 172,411 $ 648,411 $ 35,411
Haslet Adopted Budget FY 2024-2025 365
