Page 368 - 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
CURRENT PROJECTED PROPOSED
Account Name BUDGET YEAR END BUDGET
Beginning Resources $ 14,588 $ 14,588 $ 18,888
Revenues
Interest Income $ 165 $ 500 $ 500
Friends of Library Cont. $ - $ - $ -
General Fund Contributions $ 8,620 $ 10,800 $ 11,000
Total Revenue $ 8,785 $ 11,300 $ 11,500
Expenditures
Summer Reading Club $ 5,000 $ 5,000 $ 5,000
Furniture, Equip, & Software $ 500 $ 500 $ 500
Special Projects $ 1,500 $ 1,500 $ 1,500
Total Expenditures $ 7,000 $ 7,000 $ 7,000
Ending Resources $ 16,373 $ 18,888 $ 23,388
Haslet Adopted Budget FY 2024-2025 366
