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Fund 24 City of Haslet Fund 24
Watercress/Vines Sewer Impact Fee Summary Watercress/Vines Sewer Impact Fee
FY 2023-2024
FY 2023 FY 2024
FY 2022 CURRENT PROJECTED PROPOSED
Account Name ACTUAL BUDGET YEAR END BUDGET
Beginning Resources $ - $ 4,608 $ 4,608 $ -
Revenues
Sewer Impact Fees $ 319,542 $ 138,460 $ 138,460 $ 184,000
Total Revenues $ 319,542 $ 138,460 $ 138,460 $ 184,000
Total Available Resources $ 319,542 $ 143,068 $ 143,068 $ 184,000
Expenditures
Payment to developer $ 314,934 $ 138,460 $ 143,068 $ 133,171
Total Expenditures $ 314,934 $ 138,460 $ 143,068 $ 133,171
Ending Available Resources $ 4,608 $ 4,608 $ - $ 50,829
Based on developers estimated schedule.
Total Agreement Maximum $586,565
Haslet Adopted Budget FY 2023-2024 309
