Page 293 - HasletFY24AdoptedBudget
P. 293
City of Haslet
Hotel/Motel Occupancy Tax 12 Summary Hotel/Motel Occupancy Tax 12
FY 2023-204
FY 2023 FY 2024
FY 2021 FY 2022 CURRENT PROJECTED PROPOSED
Account Name ACTUAL ACTUAL BUDGET YEAR END BUDGET
Beginning Resources $ 30,909 $ 62,365 $ 62,365 $ 96,365
Revenues
Occupancy Tax $ 30,893 $ 31,068 $ 34,000 $ 34,000 $ 34,000
Interest Income $ 16 $ 388
Total Revenues $ 30,909 $ 31,456 $ 34,000 $ 34,000 $ 34,000
Total Available Resources $ 30,909 $ 62,365 $ 96,365 $ 96,365 $ 130,365
Expenditures
Special Projects
Total Expenditures $ - $ - $ - $ - $ -
Ending Available Resources $ 30,909 $ 62,365 $ 96,365 $ 96,365 $ 130,365
Haslet Adopted Budget FY 2023-2024 287
