Page 265 - HasletFY24AdoptedBudget
P. 265

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
            03-9100-01-00    Signage                         $            701  $               -  $                                    -
                                                                         YTD                      $              -
                                                                                       2022/2023   2023/2024
                                        DESCRIPTION
                                                                                       Estimate     Request


                                                                                      $               -








                                                                            TOTAL     $               -  $              -



             ACCOUNT #               ACCOUNT NAME              FY 20/21    FY 21/22        BUDGET 22/23
            03-9983-01-00    102 Westport                    $             -  $                325  $                                  1,000
                                                                         YTD                      $              -
                                                                                       2022/2023   2023/2024
                                        DESCRIPTION
                                                                                       Estimate     Request

                                                                                      $          1,000  $          1,000








                                                                            TOTAL     $          1,000  $          1,000




             ACCOUNT #               ACCOUNT NAME              FY 20/21    FY 21/22        BUDGET 22/23
            03-9984-01-00    210 Main Street                 $             -  $               -  $                               10,000
                                                                         YTD                      $              -
                                                                                       2022/2023   2023/2024
                                        DESCRIPTION
                                                                                       Estimate     Request


        Repairs & Maintenance                                                         $          6,500  $          6,500
        Property Tax - Denton                                                         $          1,000  $          1,000
        Property Tax - Tarrant Co.                                                    $             750  $             750
        miscellaneous                                                                 $          1,450  $          1,450
        Property Insurance                                                            $             300  $             300



                                                                            TOTAL     $        10,000  $        10,000






            Haslet Adopted Budget FY 2023-2024                                                         259
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