Page 104 - HasletFY24AdoptedBudget
P. 104
Fund City of Haslet Department
General Line Item Detail Library
FY 2023-2024
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6410-07-00 Electricity $ 3,242 $ 3,203 $ 3,748
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Electricity $ 3,748 $ 3,748
TOTAL $ 3,748 $ 3,748
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6420-07-00 Gas $ 825 $ 1,035 $ 660
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Gas (average monthly cost $55/mo.) $ 660 $ 660
TOTAL $ 660 $ 660
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6430-07-00 Telephone $ 289 $ 263 $ 1,425
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Fax average $40/mo $ 480 $ 480
Telephone $42/mo $ 585 $ 585
Cell Phone $ 360 $ 360
TOTAL $ 1,425 $ 1,425
Haslet Adopted Budget FY 2023-2024 98
