Page 63 - Report

Budget Worksheet Condensed For Fiscal: 2022-2023 Period Ending: 08/31/2023

2020-2021 2021-2022 2022-2023 2022-2023 2023-2024
Total Activity Total Activity Total Budget YTD Activity 2023-2024

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Monthly charges Xerox 12.00 130.00 1,560.00

100-300-6881-00 Building Repair & Maintenance 2,061.88 4,170.78 1,062.52 1,703.09 1,020.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 HVAC quarterly maintenance 4.00 200.00 800.00
2023-2024 Pest control (quarterly) 4.00 55.00 220.00

100-300-6883-00 Equipment Repair & Maintena… 1,170.00 55.00 0.00 0.00 0.00

100-300-6886-00 Signage 0.00 0.00 600.00 52.44 500.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 For zoning notifications, etc. 1.00 500.00 500.00

100-300-6910-00 Security Expense 150.00 0.00 0.00 0.00 0.00

100-300-6940-00 Tarrant Appraisal District 4,496.87 4,383.75 4,500.00 6,011.58 6,200.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Appraisal of properties (based on tax roll) 1.00 6,200.00 6,200.00

8/4/2023 11:06:01 AM Page 23 of 116
9/18 FY 2024 Adopted Budget