Page 252 - HasletFY24AdoptedBudget

Fund City of Haslet
Impact Fees Line Item Detail
FY 2023-2024

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
06-9975-01-00 Impact Fee Program Update $ - $ 1,270 $ 20,000
Water YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

$ 20,000 $ -

TOTAL $ 20,000 $ -

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
06-9979-01-00 Water System Master Plan $ - $ - $ 50,000
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

$ 50,000 $ -

TOTAL $ 50,000 $ -

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
06-7030-01-00 LeTara Water Impact Fee Grant $ 84,807 $ 55,285 $ 74,073
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Le Tara total buildout 399 lots $ 13,420 $ 60,653

Water Impact Fee $536.75 per lot

$214,164 Maximum Total

TOTAL $ 13,420 $ 60,653

Haslet Adopted Budget FY 2023-2024 246