Page 258 - HasletFY24AdoptedBudget

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

03-5998-00-00 Gain or Loss on Sale $ - $ 46,641 $ -
YTD $ -

DESCRIPTION 2022/2023 2023/2024
Estimate Request

Estimate $ - $ -

TOTAL $ - $ -

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
03-5180-00-00 Transfer to W/S Debt Service $ 35,000 $ 35,000 $ 35,000
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

April 22, 2015, Board approved Interlocal Agreement regarding
Capital Improvement Debt Issuance and will encumber $35,000
per year for 20 years for the I-35 Infrastructure Improvements

FY 2022 - Year 7 $ 35,000
FY 2023 - Year 8 $ 35,000

TOTAL $ 35,000 $ 35,000

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
03-5111-00-00 Transfer to Capital Projects $ - $ 200,000 $ -
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

$ -

Transfer to Park Improvement Fund $ -
$ -

TOTAL $ - $ -

Haslet Adopted Budget FY 2023-2024 252