Page 21 - Microsoft Word - ORD XXX-2022 Approving Budget for FY2023 09192022.docx
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Fund 24 City of Haslet Fund 24
Watercress/Vines Sewer Impact Fee Summary Watercress/Vines Sewer Impact Fee
FY 2022-2023
FY 2022 FY 2023
CURRENT PROJECTED PROPOSED
Account Name BUDGET YEAR END BUDGET
Beginning Resources $ - $ - $ -
Revenues
Sewer Impact Fees $ - $ 325,000 $ 138,460
Total Revenues $ - $ 325,000 $ 138,460
Total Available Resources $ - $ 325,000 $ 138,460
Expenditures
Payment to developer $ - $ 325,000 $ 138,460
Total Expenditures $ - $ 325,000 $ 138,460
Ending Available Resources $ - $ - $ -
Based on developers estimated schedule.
Total Agreement Maximum $586,565
ORD No. 017-2022 Page 21 of 30
