Page 288 - HasletFY24AdoptedBudget
P. 288
Fund-11 City of Haslet Fund 11
Type A HEDC Line Item Detail Type A HEDC
FY 2022-2023
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
11-9998-01-00 General Memberships $ 263 $ 775 $ 825
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request
ICSC $ - $ -
North Texas Commerical Assoic $ - $ -
Corenet Global $ -
Northeast Leadership Forum $ 50 $ 50
Texas Economic Development Council $ 275 $ 275
IAMC $ - $ -
Texas Marketing Team $ - $ -
Metroport Cities $ 500 $ 500
TOTAL $ 825 $ 825
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
11-7800-01-00 Future Projects $ -
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
$ -
Unallocated for future board approved commercial infrastructure $ - $ -
and economic development projects
TOTAL $ - $ -
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
11-9920-01-00 Incentives $ - $ - $ 100,000
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Composites One $ - $ 100,000
5 year @$20,000 max per year
TOTAL $ - $ 100,000
Haslet Adopted Budget FY 2023-2024 282
