Page 115 - HasletFY24AdoptedBudget
P. 115
Fund City of Haslet Department
General Line Item Detail Inter Services
FY 2023-2024
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6410-08-00 Electricity $ 3,791 $ 3,885 $ 4,120
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Electricity for City Hall
Budget moved here from Individual Departments $ 4,120 $ 4,120
TOTAL $ 4,120 $ 4,120
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6415-08-00 Gas- Community Center $ 940 $ 1,117 $ 860
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request
Provided by Atmos Energy
$ 1,250 $ 1,500
MOVED FROM ADMINISTRATION
TOTAL $ 1,250 $ 1,500
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6420-08-00 Gas - City Hall $ 957 $ 1,106 $ 1,037
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Gas for City Hall
Budget moved from individual departments $ 1,125 $ 1,300
TOTAL $ 1,125 $ 1,300
Haslet Adopted Budget FY 2023-2024 109
