Page 371 - CityofHasletFY25AnnualBudget

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

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

Beginning Resources $ 353,367 $ 353,367 $ 353,367

Revenues
Grant Revenue $ - $ -

Total Revenues $ - $ - $ -

Total Available Resources $ 353,367 $ 353,367 $ 353,367

Expenditures
Covid Expenditures - Supplies $ - $ - $ -
Fire Department Fans $ - $ -
AED for EMS $ - $ - $ -
AM Radio Station $ - $ -
Lucas CPR Device - Fire $ - $ -
** Sanitary Sewer Fire Station $ 353,367
Total Expenditures - - 353,367

Ending Available Resources $ 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 369