Page 261 - HasletFY24AdoptedBudget
P. 261

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
            03-6165-01-00    Long Term Care                  $              36  $                26  $                                    -
                                                                         YTD                      $              -
                                                                                       2022/2023   2023/2024
                                        DESCRIPTION
                                                                                       Estimate     Request

                  Estimate                            24.50%                          $             -    $              -










                                                                            TOTAL     $             -    $              -



             ACCOUNT #               ACCOUNT NAME              FY 20/21    FY 21/22        BUDGET 22/23

            03-6220-01-00    TMRS                            $         2,566  $           2,137  $                                    -
                                                                         YTD                      $              -
                                                                                       2022/2023   2023/2024
                                        DESCRIPTION
                                                                                       Estimate     Request

        The City provides pension benefits through Texas Municipal Retirement System
        (T.M.R.S.).  Rate is on calendar year





                                                                                      $               -  $              -

                                                                            TOTAL     $             -    $              -

             ACCOUNT #               ACCOUNT NAME              FY 20/21    FY 21/22        BUDGET 22/23

            03-6300-01-00    Property Insurance              $         1,143  $           1,242  $                                1,200

                                                                         YTD                      $              -
                                        DESCRIPTION                                    2022/2023   2023/2024
                                                                                       Estimate     Request

                  Insurance for properties held                                       $          1,200  $          1,200













                                                                            TOTAL     $          1,200  $          1,200





            Haslet Adopted Budget FY 2023-2024                                                         255
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