Page 91 - CityofEulessFY26AdoptedBudgetOrdinance2432
P. 91

Misc.  Asset Depreciation Transfer
            Budget Year 2025 -  2026


            Department    Name                             Account   Code                    Transfer


            Parks @ TX Star:                          530- 7050- 550          9601 $              93, 905


            Texas Star /  Golf Operations             540- 7062- 550          9601 $             116, 074
            Texas Star /  Conf.  Center               540- 7068- 550          9601 $              67, 323
            Texas Star /  Grille Operations           540- 7067- 550          9601 $              33, 187
            Texas Star Golf & Conference: $                                                      216, 584


                                                        Depreciation Transfer Total: $         2, 017, 891


            Transfers  are shown at 100%


            Misc. Assets Car Rental Transfer          240- 9060- 590          9601 $             139, 351






















































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                Ordinance No.  2432,  Page 85 of 474
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