Page 289 - HasletFY24AdoptedBudget

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
11-8529-02-00 Marketing - Memberships $ - $ - $ -
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request

Dallas Regional Chamber $ -

Texas Team $ -
Miscellaneous $ -

TOTAL $ - $ -

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
11-8530-02-00 Marketing - Conferences $ 250 $ 675 $ -
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request

ICSC ICSC - Texas Conference & Deal Making
TEDC Site Consultants
North Texas Commercial Assoc.
Greater Fort Worth Real Estate Council
Team Texas
Texas One Event
DFW Marketing Team Event
International Council of Shopping Centrs - Vegas
Miscellaneous

TOTAL $ - $ -

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
11-8531-02-00 Marketing - Collateral Materials $ - $ - $ 5,000
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Aerial maps, sticky note, wall map, portfolios' $ 5,000 $ 5,000
Sign
EDC tablecloth
thumb drives
Ink Pens
TOTAL $ 5,000 $ 5,000

Haslet Adopted Budget FY 2023-2024 283