Page 19 - Microsoft Word - ORD XXX-2022 Approving Budget for FY2023 09192022.docx

Fund 20 City of Haslet Fund 20
Transportation Sales Tax Summary Transportation Sales Tax
FY 2022-2023

FY 2022 FY 2023
CURRENT PROJECTED PROPOSED
BUDGET YEAR END BUDGET

Beginning Resources $ 229,772 $ 229,772 $ 472,231

Revenues
$ 275,000 $ 809,127 $ 488,364
$ 5,000 $ 1,200 $ 1,000
Total Revenues $ 280,000 $ 810,327 $ 489,364

Total Available Resources $ 509,772 $ 1,040,099 $ 961,595

Expenditures
White Lane ILA $ - $ 565,000
$ -
Haslet Park Streets $ 177,960 $ 2,868

Total Expenditures $ 177,960 $ 567,868 $ -

Ending Available Resources $ 331,812 $ 472,231 $ 961,595

ORD No. 017-2022 Page 19 of 30