Page 267 - HasletFY24AdoptedBudget
P. 267
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
03-9988-01-00 105 Hwy 156 $ - $ 325 $ 10,000
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Property Insurance $ 500 $ 500
Repairs & maintenance $ 9,500 $ 9,500
TOTAL $ 10,000 $ 10,000
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
03-9989-01-00 120 Main Street Project $ 4,475 $ 4,586 $ 10,000
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
$ 10,000 $ 10,000
Property Insurance $ -
Repairs and maintenance
TOTAL $ 10,000 $ 10,000
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
03-7100-01-00 Legal Fees $ 1,575 $ 3,876 $ 10,000
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Current Year
Periodic Report of a Nonprofit
Attorney Fees $ 10,000 $ 10,000
TOTAL $ 10,000 $ 10,000
Haslet Adopted Budget FY 2023-2024 261
