Page 28 - Microsoft Word - ORD XXX-2022 Approving Budget for FY2023 09192022.docx

City of Haslet
Special Projects Fund 31 Summary Special Projects Fund 31
FY 2022-2023

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

Beginning Resources $ 100,031 $ 100,031 $ -

Revenues
Transfer from General Fund
2020-21 tax increase $ - $ - $ -

Total Revenues $ - $ - $ -

Total Available Resources $ 100,031 $ 100,031 $ -

Expenditures
Special Projects $ - $ -
Atmos Line Avondale Haslet $ - $ 100,031
$ - $ -
Total Expenditures $ - $ 100,031 $ -

Ending Available Resources $ 100,031 $ - $ -

ORD No. 017-2022 Page 28 of 30