Page 201 - 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
02-9300-02-00 Trash Expense $ 175,622 $ 235,789 $ 180,000
SPENT YTD
2022/2023 2023/2024
DESCRIPTION Estimate Request
Republic Services/Allied Waste
Reflects 3% annual increase (this year estimated revenues $285,000) $ 180,000 $ 324,000
TOTAL $ 180,000 $ 324,000
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
02-7100-02-00 Legal $ 3,510 $ 2,771 $ 7,000
SPENT YTD
2022/2023 2023/2024
DESCRIPTION Estimate Request
Council Meetings $ 7,000 $ 7,000
Ordinances
Easements
TOTAL $ 7,000 $ 7,000
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
02-7120-02-00 Engineering $ 6,015 $ 16,145 $ 45,300
SPENT YTD
2022/2023 2023/2024
DESCRIPTION Estimate Request
Belcheff & Associates $ 45,300 $ 45,300
TOTAL $ 45,300 $ 45,300
Haslet Adopted Budget FY 2023-2024 195
