Page 197 - HasletFY24AdoptedBudget
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Fund City of Haslet Department
Water Sewer Line Item Detail Water Sewer
FY 2022-2023
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
02-8110-02-00 Water Billing Supplies $ 2,545 $ 2,978 $ 2,700
SPENT YTD
2022/2023 2023/2024
DESCRIPTION Estimate Request
DataProse costs for mailing monthly bills $ 2,700 $ 3,500
TOTAL $ 2,700 $ 3,500
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
02-8115-02-00 Credit Card Fees $ 56,365 $ 89,323 $ 79,000
SPENT YTD
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Fees charged to us in order to collect water fees by credit card $ 79,000 $ 200,000
TOTAL $ 79,000 $ 200,000
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
02-8200-02-00 Postage $ 3,715 $ 4,639 $ 4,500
SPENT YTD
2022/2023 2023/2024
DESCRIPTION Estimate Request
Mailing of water bills and late notices 4,000 4,500
Mailing of any utility billing letters 500 500
TOTAL $ 4,500 $ 5,000
Haslet Adopted Budget FY 2023-2024 191
