Page 200 - HasletFY24AdoptedBudget
P. 200
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
02-9200-02-00 Sewer Treatment $ 855,148 $ 1,067,358 $ 1,150,000
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION Estimate Request
Payments To Trinity River Authority(TRA) for Sewer Discharge 1,150,000 1,850,000
(Includes Payments to Fort Worth Henrietta Creek TRA Contract agreement)
-
TOTAL $ 1,150,000 $ 1,850,000
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
02-9210-02-00 Water Chemical Treatment & Analys $ 771 $ 720 $ 20,000
SPENT YTD
2022/2023 2023/2024
DESCRIPTION Estimate Request
Chlorine & LAS purchases for water treatment $ 4,500 $ 4,500
Chemical Analyzers and supplies 15,500 15,500
TOTAL $ 20,000 $ 20,000
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
02-9220-02-00 Sewer Chemicals $ - $ - $ 1,000
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION Estimate Request
Chemicals for use in the sewer collection system $ 1,000.00 $ 1,000.00
Root Killer, degreaser, enzymes
TOTAL $ 1,000 $ 1,000
Haslet Adopted Budget FY 2023-2024 194
