Page 253 - HasletFY24AdoptedBudget
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Fund City of Haslet
Impact Fees Line Item Detail
FY 2023-2024
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
06-9975-02-00 Impact Fee Program Update $ - $ 1,270 $ 20,000
Sewer YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Update to impact fee $ 20,000 $ -
TOTAL $ 20,000 $ -
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
06-9985-02-00 Sewer System Master Plan $ - $ - $ 42,500
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
$ 42,500 $ -
TOTAL $ 42,500 $ -
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
06-7040-02-00 LeTara Sewer Impact Fee Grant $ 73,194 $ 47,715 $ 63,928
YTD $ -
2022/2023 2023/2024
DESCRIPTION Estimate Request
Le Tara total buildout 399 lots $ 11,582 $ 52,346
Sewer Impact Fee $463.25 per lot
$184,837 Maximum Total
TOTAL $ 11,582 $ 52,346
Haslet Adopted Budget FY 2023-2024 247
