Page 271 - 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
03-8529-02-00 Marketing Memberships $ - $ - $ -
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Team Texas $ -
DFW Marketing Team
Texas One (Governor's Office of ED/Tourism) Pioneer level membership
Miscellaneous $ -
Dallas Regional Chamber $ -
ICSC Membership (International Council of Shopping Centers)
Corenet Global
IAMC (Industrial Asset Management Council)
TOTAL $ - $ -

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

03-8530-02-00 Marketing Conferences $ 250 $ 675 $ -
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
TEDC
IAMC Spring Professional Forum -
Texas Dinner- IAMC Spring Forum
North Texas Commercial 2018 Expo
Team Texas
International Council of Shopping Centers - Vegas
ICSC
CoreNet or NAIP Conference
Local Real Estate Events - GFWREC, NTCAR, ICSC, CoreNet, NAIP, BIZNOW
Texas One Event
DFW Marketing Team Event $ -
TOTAL $ - $ -

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

03-8531-02-00 Marketing - Collateral Materials $ 724 $ 416 $ 5,000
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Current Year
Aerial maps, thumb drives, sticky notes, wall map, portfolios $ 5,000 $ 5,000
Property Flyers & Quick Fact
Flash Drives for ICSC Booth
All promotional materials

TOTAL $ 5,000 $ 5,000

Haslet Adopted Budget FY 2023-2024 265