Page 251 - HasletFY24AdoptedBudget
P. 251
Fund City of Haslet
Impact Fees Line Item Detail
FY 2023-2024
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
06-5260-00-00 Water Impact Fee Revenue $ 896,320 $ 727,157 $ 617,000
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
$ 617,000 $ 720,000
TOTAL $ 617,000 $ 720,000
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
06-5270-00-00 Sewer Impact Fee Revenue $ 512,434 $ 253,636 $ 395,000
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
$ 395,000 $ 524,900
TOTAL $ 395,000 $ 524,900
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
06-5600-00-00 Interest Income $ 1,916 $ 20,028 $ 14,000
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
$ 76,141 $ 60,000
TOTAL $ 76,141 $ 60,000
Haslet Adopted Budget FY 2023-2024 245
