Page 14 - Microsoft Word - ORD XXX-2022 Approving Budget for FY2023 09192022.docx

City of Haslet
Hotel/Motel Occupancy Tax 12 Summary Hotel/Motel Occupancy Tax 12
FY 2022-2023

FY 2022 FY 2023
CURRENT PROJECTED PROPOSED
Account Name BUDGET YEAR END BUDGET

Beginning Resources 30,909 $ 30,909 $ 62,909

Revenues
Occupancy Tax $ 32,000 $ 32,000 $ 34,000
Interest Income

Total Revenues $ 32,000 $ 32,000 $ 34,000

Total Available Resources $ 62,909 $ 62,909 $ 96,909

Expenditures
Special Projects $ - $ -
$ - $ -
$ - $ -
Total Expenditures $ - $ - $ -

Ending Available Resources $ 62,909 $ 62,909 $ 96,909

ORD No. 017-2022 Page 14 of 30