Page 257 - HasletFY24AdoptedBudget
P. 257
Fund -03 City of Haslet Fund 03
Type B HCEDC Line Item Detail Type B HCEDC
FY 2023-2024
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
03-4600-00-00 Sales Tax Revenue $ 1,238,593 $ 1,672,212 $ 976,721
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Sales tax revenue projections shall be conservative due to the
volatile nature of this economically sensitive revenue source $ 1,463,850 $ 1,463,850
TOTAL $ 1,463,850 $ 1,463,850
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
03-5600-00-00 Interest Income $ 5,024 $ 23,926 $ 41,000
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Estimated $ 41,000 $ 41,000
TOTAL $ 41,000 $ 41,000
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
03-5700-00-00 Lease Income $ 38,500 $ 28,070 $ 8,400
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Estimate $ 33,630 $ 33,630
TOTAL $ 33,630 $ 33,630
Haslet Adopted Budget FY 2023-2024 251
