Page 148 - HasletFY24AdoptedBudget
P. 148

Fund                                City of Haslet                                Department
             General                               Line Item Detail                                  Finance
                                                    FY 2023-2024




             ACCOUNT #                ACCOUNT NAME             FY 20/21  FY 21/22        BUDGET 22/23

            01-9500-12-00    Appraisal Fees                    $    22,649 $    28,401  $                                          27,300
                                                                        SPENT YTD                 $               -
                                                                                     2022/2023     2023/2024
                                      DESCRIPTION
                                                                                      Estimate     Request


                 Tarrant Appraisal District                                       $                 13,600 $        12,600
                 Tarrant County                                                   $                 13,600 $        12,600
                 Denton County                                                    $                       100 $              100
                                                                                  $                        -


                                                                          TOTAL   $                 27,300 $        25,300




             ACCOUNT #                ACCOUNT NAME             FY 20/21  FY 21/22        BUDGET 22/23
            01-9505-12-00    Property Tax                      $      5,912 $    10,635  $                                              1,000
                                                                        SPENT YTD                 $               -
                                                                                     2022/2023     2023/2024
                                      DESCRIPTION
                                                                                      Estimate     Request


                             Miscellaneous property taxes on acquired properties, ROW  $                     1,000 $           1,000





                                                                          TOTAL   $                     1,000 $           1,000


             ACCOUNT #                ACCOUNT NAME             FY 20/21  FY 21/22        BUDGET 22/23

            01-7190-12-00    Accounting & Audit                $    31,526 $    26,390  $                                          28,600
                                                                        SPENT YTD                 $               -
                                                                                     2022/2023     2023/2024
                                      DESCRIPTION
                                                                                      Estimate     Request


                 External Audit                                                   $                 22,600 $        25,600
                 Debt Compliance                                                  $                       500 $              500
                 Single Audit of grant programs                                   $                     5,500 $           5,500






                                                                          TOTAL   $                 28,600 $        31,600







            Haslet Adopted Budget FY 2023-2024                                                         142
   143   144   145   146   147   148   149   150   151   152   153