Page 273 - HasletFY24AdoptedBudget
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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
03-6226-99-00 Alliance TX/Haslet Accessibility $ 85,588 $ 144,410 $ -
Westport Pkwy- Construction YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
ROW/Title Fees $ 5,400 $ -
TOTAL $ 5,400 $ -
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
03-6227-99-00 TAP Shared Use Path Project $ (11,071) $ - $ -
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Project Change Order $ - $ -
Landscaping
TOTAL $ - $ -
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
03-9911-99-00 Parking Lot Project $ - $ - $ 175,000
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Hurley St Parking Lot $ 175,000 $ -
TOTAL $ 175,000 $ -
Haslet Adopted Budget FY 2023-2024 267
