Page 311 - HasletFY24AdoptedBudget
P. 311
Fund 20 City of Haslet Fund 20
Transportation Sales Tax Summary Transportation Sales Tax
FY 2023-2024
FY 2023 FY 2024
FY 2019 FY 2020 FY 2021 FY 2022 CURRENT PROJECTED PROPOSED
ACTUAL ACTUAL ACTUAL ACTUAL BUDGET YEAR END BUDGET
Beginning Resources $ 93,546 $ 551,317 $ 1,034,403 $ 229,772 $ 428,134 $ 428,134 $ 595,950
Revenues
Sales Tax $ 488,033 $ 477,548 $ 619,296 $ 836,106 $ 488,364 $ 731,925 $ 731,925
Interest Income $ 3,866 $ 5,538 $ 912 $ 2,840 $ 1,000 $ 20,000 $ 20,000
Total Revenues $ 491,899 $ 483,086 $ 620,208 $ 838,946 $ 489,364 $ 751,925 $ 751,925
Total Available Resources $ 585,445 $ 1,034,403 $ 1,654,611 $ 1,068,718 $ 917,498 $ 1,180,059 $ 1,347,875
Expenditures
White Lane ILA $ 17,064 $ - $ - $ 458,895 $ - $ - $ -
$ 17,064 $ - $ - $ - $ - $ - $ -
Haslet Park Streets $ - $ - $ 1,424,839 $ 181,689 $ - $ - $ -
Concrete Panel Replacements $ 300,000
Ashmore Farms Project $ 584,109
Total Expenditures $ 34,128 $ - $ 1,424,839 $ 640,584 $ - $ 584,109 $ 300,000
Ending Available Resources $ 551,317 $ 1,034,403 $ 229,772 $ 428,134 $ 917,498 $ 595,950 $ 1,047,875
Haslet Adopted Budget FY 2023-2024 305
