Page 274 - HasletFY24AdoptedBudget
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Fund -03 City of Haslet Fund 03
Type B HCEDC Line Item Detail Type B HCEDC
FY 20/21
ACCOUNT # ACCOUNT NAME FY 2023-2024 FY 21/22 BUDGET 22/23
03-7807-99-00 ROW Acquisition $ 1,033,182 $ 1,705 $ -
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Tennis Courts
TOTAL $ - $ -
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
03-9200-00-00 Bond Principal Payment $ 115,000 $ 120,000 $ 130,000
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
$ 130,000 $ 135,000
TOTAL $ 130,000 $ 135,000
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
03-9205-00-00 Interest Expense $ 164,000 $ 158,250 $ 152,250
YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request
$ 152,250 $ 145,750
TOTAL $ 152,250 $ 145,750
Haslet Adopted Budget FY 2023-2024 268
